My Stuff
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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Hi Jervin, I have also tried using the ${item.item.displayname} since I got this information from suite answers, also I have tried with ${transaction.displayname}, unfortunately I did not get the result. When I have tried with ${item.item.displayname}, I received an error " ERROR: Field 'item.display name' Not Found.
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Hi, Thank you for your answer, you are absolutely right. I would like to get the display name in my invoice and I am using the correct field id (item.displayname). However, the value is not reflecting. As a test, I have used a couple of different values in the same line code(ex: item.description) and it is working fine. I…
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https://i.postimg.cc/CL8LY1NF/Screenshot-2023-09-20-at-09-47-07-Small. jpg https://i.postimg.cc/NfbYQHXv/Screenshot-2023-09-20-at-09-47-07. png https://i.postimg.cc/JhZbkMMm/Screenshot-2023-09-20-at-09-46-29. png I am unable to upload the images due to permission issue, please find the link as an alternate solution
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Hi, Please find the attached screenshot for your reference. Thank you!
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Additional info: We have added public key in DNS text should we add the private key in mail server in order for the complete configuration?
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Hello @Michelle Jabanes-Oracle I have verified the DNS text and the public key, seems like both the values are same, However, it has been more than 24 hours and the normal synchronisation turn around time has been crossed. What would be the other possibilities for causing this error? Please advise, BR, Nikhil
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@Michelle Jabanes-Oracle I have got you, However, I am unable to find the "Inventory item" in the Auto generated number list, is there a way that I can add custom field as "Item" and give a prefix? I can see a couple of fields like Item fulfilment, Item receipt etc... But I need a field called "Inventory item" and need to…
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Hello Gulen and John, Thank you for your assistance, it really helped and I have changed the settings. You people are great and helpfull!
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Hello Michelle, Thank you for your update, we have added a DNS text and per the Generated DNS entry. I have cross check and the K value added as "rasa". However, we are getting the attached error. Please advise, Thank you!
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Hi, I am able to make changes now. But I am getting an error while Generating or Verifying DNS entry, please find the screenshot attached.
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Hi, Please find the screenshot for your reference. Regarding the Journal entry, is this a bug?
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Hello Katerina, Thank you for the prompt response, As checked, I have noticed that several bank information has been added in the settings ( screenshot attached). Could you please guide me with a sample data regarding what needs to be added in the each fields. It seems like there is some mistake in bank Financial…
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Hi @Patrick Fresnosa-Oracle , I think VAT on Sales is default account. We are using different types of VAT on Sales (difference percentages with different numbers). How can I configure them as well? Many thanks.
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Hi, As checked, the field values are correct, companyname and zip. However, the fields are not working, is this something that the field id and field labels are case sensitive?
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Hello Michelle, Thank you for your the prompt response, However, the issue is not fixed yet. I can see the zip code is getting saved in under leads in Nesuite, but its not reflecting in the email which goes to the sales rep. not only zip but also company name. Please assist
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Hi @Patrick Fresnosa-Oracle , this is subscription payment for a trade union in which VAT can be refunded (1406 "Deductible input tax 19%") Hope my answer made it clear. Thanks!
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Hi @Patrick Fresnosa-Oracle , you are just great. MANY MANY THANKS. Yes, it worked in invoice. Now I have one more question in your availability. Again the VAT Report: https://community.oracle.com/netsuite/english/discussion/4486279/german-vat-formatting-tax-codes#latest Thanks a lot again.