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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?"
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Comments
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Thank you!
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@Veronica Steluta Mincior-Oracle Thank you😊
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Hi @Veronica Steluta Mincior-Oracle Another user who has several rolls is trying to pprove that batch payment through email. I have an admin role and I'm trying to figure out which role I need to add the permission to. Thanks, Haya
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Hi @Clarisa De Torres-Oracle Thanks for checking😊 Indeed the case you checked does not match my case. My case is indeed a bit complicated to explain without seeing the whole process in Netsuite. I will open a case in netsuite. Thank you
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Hi @Clarisa De Torres-Oracle thank you for the answer 😊 If it helps anyone: I solved the issue with a workflow. I created a custom field and created a workflow that the percentage field will receive the value from the custom field that I load in CSV. Best regards,
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Hi @Clarisa De Torres-Oracle This is the revenue summary from the Revenue Arrangement. There is no additional screenshot, the first time the screenshots did not upload properly so I uploaded again and forgot to delete one screenshot. If it helps you more screenshots update me and I will send you. Thanks,
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In the UI I cen change the percentage without a problem and also in the help it is written that the value can be changed, only in the CSV I do not succeed.
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@Clarisa De Torres-Oracle Thank you for the answer😀
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Hi @Clarisa De Torres-Oracle I was looking for the option to set a default Layout without customizing a standard report. I found the option in "Row Layout Assignment". Thanks,
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Hi @Patrick Fresnosa-Oracle I have access to open a case. Thank you very much for your help😀
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Hi @Patrick Fresnosa-Oracle The solution give me the answer, thanks😀 I'm still trying to figure out why the Amount Unbilled field gives me the value $665.04?
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Hi @Elychelle Gulen-Oracle I have an example of a purchase order that the calculation including the tax does not work for me. Order quantity = 8 Quantity paid = 5 Rare before tax = $200 Rate after tax = $234 A total of 234*3=702 dollars remains to be paid. The Amount Unbilled field shows $665.04 what could be the problem?
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Hi @Elychelle Gulen-Oracle thanks a lot for the answer😀
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@Clarisa De Torres-Oracle I opened a case, thanks
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Hi @Katerina Winklerova-Oracle Thank you for checking and answering😃 I am indeed familiar with these options, I was looking for a way to put the AR department in CC automatically and I understand that it is not possible. I recommend that you check if the product can be improved so that it is possible to control the CC…
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Hi @Katerina Winklerova-Oracle Thanks for the response😀 So what is the correct way to set the customer email to be the DUNNING RECIPIENT and the AR email to be in DUNNING RECIPIENT CC? Thanks,
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@Clarisa De Torres-Oracle 5198818
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Hi @GauravAgrawal Just yesterday I installed the plugin and it's really nice, thanks. I'm looking for something that will give me the SQL code behind the saved search.
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Hi @Clarisa De Torres-Oracle Since I need an urgent solution, I opened a Case, thank you☺️
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Thanks for the response😊
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Hi @Clarisa De Torres-Oracle So if I use the discount that is a posting then I will see the amount after the discount, is that the idea?
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Hi @Clarisa De Torres-Oracle, Thanks for the response ☺️ I expect to see the amount after the discount also in the sales order in the related records subtab. But I see the amount before the discount. Thank you!