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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Thank you Jam.
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Thank you all. That explains it.
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Just to be clearer, I want to display the new address field I created as a column header in the customer record under the address tab.
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Its above please click on it. Nothing to compare because I cannot add.
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I just did thank you. However in my search it will only pull the one line of the entry that I do not need. Maybe something with the script. The below returns nothing. If I use the offset account it pulls that line. I will continue to go down this path. Thank you Ayie.
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I could only get one JE to update and it added 2 more lines even though I chose update. There are no descriptions on the JE line and I only want the credit reflected on the customer account not the debit and credit. So still not working. Further thoughts?
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True
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Thank you all. My issue has been solved
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Thank you. However, I am not able to pull up 186610 like 280911. Can you provide what it says? Yes I am using advanced taxes. Thank you
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Turns out it is a flaw in NetSuite. So there isn't an answer with it. Thanks all! Consider this closed.
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One other question, is there a way to add all item weight on a sales order for a total and not just by line? So the total weight on here is 60 with both items. Thanks again!
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Thank you all it worked!
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Thank you.
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Please review origin based sales (so our sales tax always needs to be our warehouse sales tax for inside Illinois) and the implication of shipping to out of state Nexus. If I use the tax item under financial (IL), everyone, even out of state gets charged our sales tax for our corporate office. If I remove the tax item, in…
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Advanced taxes not Suitetax
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My question was not about accounting but rather why does the accumulated depreciation side show as depreciating rather than disposed upon the disposal. This is causing it to show up under additions rather than disposed on the asset summary report. Please view my pics again. The question is how can I move that portion from…
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Yes that worked! Thank you!
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Yes correct. I did an edit to my last message. Hope that helps more but the 8,093 is not correct and should be 636.
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here is the screenshot of the results I knew the gallons were correct along with the number of customers. Above I posted what the outcome should be for the first one. The expected number should have been 591.63 rather than the 46.69. Hope this helps. I simply want to divide one by the other and as you proved the count is…
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This is for average deal size by gallons. The return numbers I get are as follows: The expected number should have been 591.63 rather than the 46.69. Yes the item gallon unit is unique to our company. That number and the count are correct. Thanks again
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Just updating this. The correct answer was to add this in the search: hope this helps anyone else trying to solve this issue.
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Thank you but this was done successfully via workflow
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How will a saved search help avoid accounts payable from seeing a particular payables detail?
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Thank you for the above. I did a search myself on 196806 and it returned nothing. Can I assume what you are saying is that there is nothing that can be done?
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Thank you. However, I am not certain how to be clearer. All searches in NetSuite average the average %. Mathematically, this does not yield the correct #. One cannot average the %'s to get the right number. This is a flaw in NetSuite's packaged searches. Below is an example of a gross profit average report on a customers…
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The 81159 is close to what I have. The issue is still how can I get the total average of all items and not the average of the average. In my example above, it is the format that I want. However, the system averages the average which is not correct. 6.26+30.04/2 When I drill down into both items to see the sales and gross…
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Thank you. I will give those a try
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That worked. Thank you!
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the second one is not an option even with my role and I can see it.
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yes they can view item fulfillment but will look at other records it is looking it. I did do a side by side between sales and the sales manager role. Sales actually had more access for some reason. And checking the box allow viewing allowed the sales role to view that search.