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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?"

kalanina Red Ribbon

Comments

  • This appears to be for customers only, is this the same for vendors?
    in Japan Localization Comment by kalanina Aug 29, 2023 3:41AM
  • Its a standard format of payment in the United States; they can be in the same currency of the subsidiary (ie. Sub functional currency is USD, payment is in USD) or the wire transfer can be in foreign currency The reference to transfer is actually just a payment.
    in Wells Fargo Payment Manager Comment by kalanina May 17, 2022 8:24PM
  • Hi Michah, but for electronic payments bundle, it can only ACH in the US and not Wire transfers? Thanks Kalanina
    in Wells Fargo Payment Manager Comment by kalanina May 17, 2022 8:11PM
  • Hi Patrick, The manual rate change occurred before the close of period, but we hadnt done the currency revaluations so there wont be risk around the revalue the month end balances. I just wanted to check, with entering the correct rate, do I create a new manual exchange rate record? When I clicked through on the existing…
    in Manual Exchange Rate Override Direct Rate Comment by kalanina Dec 8, 2021 11:18PM
  • Hi Patrick, When I dont have store value selected, the field populates by vendor record in my AICJE record but the transaction body field does not appear when I customize the report. When I have store value selected, the field is blank and it doesnt source the vendor. The transaction body field appears in the customize…
    in Running Reports to extract the true supplier for AICJE Comment by kalanina Nov 30, 2021 8:03PM
  • Hi Patrick, What are the settings set on your transaction body fields? I think there is something wrong with my configuration as it is not populating in the transaction dimension folder. Screen shots of my config below On my advanced intercompany entry based on the above settings, this is how it appears Thanks Kalanina
    in Running Reports to extract the true supplier for AICJE Comment by kalanina Nov 28, 2021 9:46PM
  • Hi Patrick, Its any standard report, so the examples that we are trying to get this information is when we want to run a detailed deferred expense waterfall report and I go in to customize the report to bring in the name of the supplier. Of course for AICJE, the obstacle is that we want the true supplier, not the…
    in Running Reports to extract the true supplier for AICJE Comment by kalanina Nov 24, 2021 1:43AM
  • Hi Shamaine, What I mean is I have created csv templates (navigation in global search: saved csv imports) for users to import files. However, when these users are importing files using this template, they are creating a new version of the same template by performing a save as and run with no intention of using this new…
    in CSV Imports - Access Comment by kalanina Nov 4, 2021 4:22AM
  • In my UK tax group I have children subsidiaries whose base currency is in GBP but the parent that we want to consolidate at is in AUD as its subsidiary base currency. This means that if I want to run a consolidated (or even a standalone) VAT return for the parent, it is converted into AUD but understand the filing…
    in UK HMRC Tax Group Comment by kalanina Jun 14, 2021 4:54AM