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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
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It's Sales Order. We don't use Subscription Billing. I think that I can add another line item to the Sales Order and just not print it on the invoice. My question would be - how can I set up the fair value and the fair value formula, if I want the the User Lic line to be 80% of the total sales order and the rest 20% for…
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Thank you Jack Daryl Espiel-Oracle,, I got the error. It was one missing <tr>. Thank you for the support.
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Thank you Jack Daryl Espiel-Oracle,, This seems to be the original file: <!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <!-- saved from url=(0143)https://1195510.app.netsuite.com/core/media/media.nl?id=3021&c=1195510&h=1530298f1057461ad1a3&mv=k16ooy2o&_xt=.html&fcts=20190930102536&whence= -->…
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Thank you Jack Daryl Espiel-Oracle, You are probably right. It gives invalid pdf error. I don't know how to check the file. Any ideas? Thank you.
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<?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <#if .locale == "ru_RU"> </#if> <macrolist> <macro id="nlheader"> <table class="header" style="width: 100%;"> <tr> <td rowspan="3"> <#if companyInformation.logoUrl?length > 0> <img src="${companyInformation.logoUrl}"…
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Thank you Jack Daryl Espiel-Oracle, I reverted it back to original template. No syntax errors. Do you have any ideas why it's not creating and attaching the template anymore?
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Found it: Answer Id: 87942 NSTS | GAW (PO, ER, VB, JE) > Locate Template Used in Vendor Bill PDF
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Thank you, I do remember that during the implementation we were able to change the template ( add fields such as liked PO order$). It was done by Netsuite PS team. Thanks, Elena
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Hello, I do remember that during the implementation we were able to change the template ( add fields such as liked PO order$). It was done by Netsuite PS team. Thanks, Elena
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Thanks
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Awesome. It worked. Highly appreciate your help on this forum.
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Thank you. Do you think that a workflow can help? All we trying to do is bring a Custom Entity Field value to Custom Transaction Field. Using the same logic as in here? How to display Customers' On Credit Hold Status on Sales Transaction Form Published 01/17/2019 10:04 AM | Updated 09/30/2019 03:56 PM | Answer Id: 81589
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So for the Opening Balance we have several Equity items in our foreign subsidiary. For example Common Shares - 10$ USD Retained Revenue - 10,000 USD The translation to CAD will be using the Historical rate for example - 1.1 This will work for the Common Shares,but not for the Retained Revenue. Which realistically should be…
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So for the Opening Balance we have several Equity items in our foreign subsidiary. For example Common Shares - 10$ USD Retained Revenue - 10,000 USD The translation to CAD will be using the Historical rate for example - 1.1 This will work for the Common Shares,but not for the Retained Revenue. Which realistically should be…
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Thank you. I have an additional question with regards to to Cumulative Translation Adjustment and opening balance. For Opening Balances: The Historical Rate is the same rate for all Equity accounts for example Common Shares and Retained earnings are calculated using the same Historical rate. What would be the solution to…
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Makes sense. Thanks