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 @Patrick Fresnosa-Oracle I would like to see the vendor Bank details corresponding to each Bill. Where it is primary or secondary bank.
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HI, @User_IFYIL Points to note: Save the CSV file CSV UTF-8 Make sure there is no empty column headers or space Any columns not specified by the template or CSV Parser Configuration mapping field Make sure the Date format is correct in the file eg. MM/DD/YYYY If you have no values for any rows, just leave it blank. Please…
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In this case: The custom segment value is updated if it is selected in the parent transaction upon creation—the record is Bill.
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Hi, @User_IFYIL Which file format are you using? Please refer these suiteanswers; 71667 80102 82072 86381 76233 106290
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Hi, @User_IFYIL Attachment is missing!
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Answer: Option A
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Hi, @Angela Bayliss , @Shorin Rio Daa-Oracle Thank you for your inputs. Ill explain the scenario for your understanding. So we record time entries for different project. and we need to share the time entries with the customer weekly or monthly. so we use this custom saved search and download it in excel and make some…
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Hi, @User_WA9MO You can enable the multiple calendar feature by enabling features to create different calendars and later update the calendars in each subsidiary record. Check these Suite answers: 24131 24125 30618
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It was a system journal due to in-transit payment. After confirming it reversal was created
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Hi @Benjamin Paul - USA , I have heard about Celigo Cloud Extend, Where you can connect your Gmail or Outlook with it. so all communication will automatically record in NS. Also it may require additional Subscription.
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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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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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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