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 fo the updates
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Hi Wee, Here you go:
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Hi @Wee Ming , It was a system account "VAT Liability" which has been renamed .Is this because of that?
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Hi @Patrick Fresnosa-Oracle , I followed your search and the vat account is appearing on the saved search.
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Hi Patrick, The expand account list was already checked and the type of account is other current liability. As i I mentioned before, I have created a new account of the same type and it is appearing. However, this VAT Payable one is not appearing.
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Hi Micah, I cannot select the vat payable after editing the journal as you can see on the screensot. Below is the screenshot of the vat account as you requested;
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Hi @Micah Timbol-Oracle , I could not find any enhancement on this number: So, the solution is to move the balance to that "new account" when it is negative? This is not very practical.
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Hi @Clarisa De Torres-Oracle, Please share the suiteanswer which says that it is logged as a system limitation. Also, in the environment, we have the following countries: UAE, Spain, UK, France. EMEA and France localization was already installed before the tax reporting. Spain localization needs approval. There is no…
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Thank you @Patrick Fresnosa-Oracle So, the logic of the reverse charge is that it looks at the "country" of the vendor. In this case, the subsidiary is UAE and vendor address in UK. So, the default will be an import as there is no "intracommunity".
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Thank you @Clarisa De Torres-Oracle , For Reverse charge tax code, this is not working for UAE. I have added the nexus on the vendor assuming it will pick up the Reverse charge tax code but this is not happening. Is there anything I have been doing wrong?
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@Clarisa De Torres-Oracle Thank you. However, this is not reflecting on Advanced intercompany Journal. We do not have tax code or nexus appearing. How do we post taxable entries then?
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Hi @Camila O , How was your experience with Suitetax? I am going to implement same as well and wanted to have your opinion and know the challenges that you faced. Thanks
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Hi @Veronica Steluta Mincior-Oracle , Yes I saw your answer. So, there is no way to out. If you add the permission, the subtab document and files will appear - which does not solve my concern. Thank you
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Thanks @Jervin Nicholas Teopengco-Oracle
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Hi @Veronica Steluta Mincior-Oracle The create role permission still allows the user to see the document files folder. Is there an option to hide it while allowing then to attach as well?
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Is there a way to still enable users to attach file while removing the document and files from the List permission?
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@Elychelle Gulen-Oracle , I changed it from transaction level to item level (On Tax Rounding Level = set this to Item level) and it worked.
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Thank you. it worked.
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Thank you @Patrick Fresnosa-Oracle
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Thank you @Patrick Fresnosa-Oracle . One more question, i could not find the markup on intercompany preferences even after enabling the cross subsidiary fulfillment.
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Note that I am referring to Intercompany Transfer orders
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@Clarisa De Torres-Oracle Thank you
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Hi @Clarisa De Torres-Oracle What is the new procedure to file a case ? Because when I create new support case, I have this screen now:
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@Clarisa De Torres-Oracle Thank you for the reply. Concerning the specific date and time: If we decide to do it on a Sunday at 2pm, do you have an estimated time when it shall be completed. For example, the environment will be one-world after 1hour? For Data restoration, how much does it costs? If one world has been…
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How much time it take to provision one-world? Can we ask to schedule it at a Preferred date and time? The challenge I face is that there is integration running on a non-one world account and if we enabled it like that, it will impact the business. Also, does NetSuite has a disaster recovery plan? In case we have to revert…
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Hi @Elychelle Gulen-Oracle , I have checked the dunning email sending queue and the workflow as well. All looks good. I have executed it as well but nothing happened.
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@Elychelle Gulen-Oracle , Note that even the procedure is not populating on the invoice. I manually selected it.
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Hi @Elychelle Gulen-Oracle , Thank you for your guidance. I have checked the saved search and it is appearing. I did the pause and unpaused and still nothing happened.
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Hi, I am attaching the following: Dunning procedure Invoice due WF Scheduler that I have copied. (Note that I have not released the one from the bundle) Please let me know what is not correct in my setting. Invoice Thank you
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Hi Vusi, Were you able to solve that? I am having same issue as yours. No dunning levels are being assigned in my testing. created the invoice procedure Invoice date with due date assigned the procedure on the invoice Execute the workflow as you instructed Nothing happened. Let me know what you did to make it work. Thank…