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 @John Griffin
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Hi @John GriffinYes please, In Excel for comparing, if you are using any formula, please share
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Hi, @John Griffin Yes, can you please guide me how to do this?
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Favicon
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This issue has been resolved; the error was due to a sublist action on one of the workflows
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C. Started
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Hi @Chelsea Jacobs, Yes, I’m aware of that. What I meant is, is there any way for me to identify which one of these might be causing the issue without going through the script line by line? I tried undeploying all after-submit scripts and created the bill, but the error still occurs.
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Hi, @Francesca Nicole Mendoza-Oracle , @Chelsea Jacobs Thank You for your inputs. I could see few Scripts which are deployed in Vendor bill record. How can we find out which script is causing this issue?
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Hi, @Francesca Nicole Mendoza-Oracle i think there is some misunderstanding. I'm also getting the same error now and looking for a solution.
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im getting the same error. How did you resolved it?
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Consolidated Payment
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C. Linked Forms Tab
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any idea?
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Hi, @Honey Soe Are you referring to adding multiple subsidiaries to an item record? If so, Use the pipe character ( | ) as a field delimiter (Example: ABC Company : First Subsidiary|ABC Company : Second Subsidiary)
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Hi, @User_BM40W I had a similar scenario for importing COA in German. I used this solution, and it worked. Scenario How to Perform CSV Import using Special Characters (e.g. Ñ, ñ). Solution For successful import of CSV file containing special characters, follow these steps: Prepare CSV file for import: Open the CSV File…
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Hi @User_WWNS5 Go to Installed SuiteApps On the left side of the SuiteApp, click the green icon and select Uninstall.
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True
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True
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Hi, I'm not sure if there's a standard solution for this, but here is a suggestion that may be helpful: Have you recorded the UOM (Unit of Measure) conversion in the item record, such as noting that 1 piece (pcs) is equivalent to xx dozen for the item? If not, consider creating a custom field to record this conversion.…
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C. WYSIWYG editing
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D. Average Cost Completion Unit Cost
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Hi Niks Blando-Oracle Yes I tried the saved search mentioned in the suite answer article, however the search result of balance sheet total, transactions without item total etc are incorrect
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Report generation errors are not appearing now,
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Deferral Account
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Answer: Option D
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C. Advanced Bin/Numbered Inventory Management
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HI @GKRaju I think the problem is with a workflow applied to the transaction. Go to any Expense Report record that was created. Navigate to the System Information subtab > Active Workflows / Workflow History and check if any workflow names are listed there. If yes, open the workflow and review its actions.
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Hi @Niks Blando-Oracle This article discuss about Cross-Subsidiary Fulfillment right? Yes we are using it. The question is after this we need to receive an intercompany Invoice from the order fulfilled subsidiary even though the order was received in our subsidiary . We need invoice pdf copy from the other subsidiary and…
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Forward Scheduling
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