プロフィール
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?"
コメント
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Hi @User_WA9MO, have you tried removing the Report Customization permission on those specific roles? :)
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Hi @CDuf, thanks for the response. Apologies for the inconvenience this is causing you. Another alternate solution I could think of is adding a header and summary row then putting all the rows as its child: However, you would still need to select each financial row as its child: The summary row would sum all the rows under…
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Hi @Muzzyelk, were you able to check the comment above? :)
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Hi @Lyssa, just checking if you were able to see previous comment. We'd appreciate if you can provide us the information (detailed step to reproduce with screenshots as needed) for us to be able to check on this further since we cannot replicate it on our end. Thank you.
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Hi @Ted Stout, Based on our testing, the saved search fields are directly retrieved from the Customer records, and each field is presented as a separate column. Therefore, it is not feasible to merge distinct fields into a single column with multiple rows. Apologies for the inconvenience this limitation may be causing you,…
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Hi @CDuf, for clarification are you referring to the total row at the bottom? If yes, you may add a new formula row then specify the rows you want to sum up. To illustrate: This is how it would look like: Hope this helps! :)
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Hi @Mel H Upon checking, we have identified that the "Allocation Detail Fields" is the source of the duplicate lines issue. When including fields from this section on the saved search results, it is expected that the lines will be duplicated for revenue arrangements with multiple items, even when the fields are grouped. I…
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みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C. 正確な日数による直線計算 説明: 以下の定額法があります： 偶数期間による定額法 最初の期間と最後の期間を比例配分する定額法 正確な日数による定額法 第一期と最終期を比例配分する定額法(期間率) 正確な日数を使用した直線計算では、その期間の日数に従って、各期間に個別に金額を割り当てます。詳細と例については、こちらの記事をご覧ください：NetSuite の始め方 | 償却テンプレート102: 償却方法 NetSuite の始め方ページで他の役立つ記事をチェックし、NetSuiteを最大限に活用しましょう！…
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O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C. Método de amortização, usando dias exatos Explicação: Os seguintes métodos de amortização estão disponíveis: Método de amortização, para períodos pares Método de amortização, rateio primeiro e…
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¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: C. Línea recta, utilizando días exactos Explicación: Están disponibles los siguientes métodos de línea recta: Línea recta, por períodos pares Período lineal, prorratear primero y último Ampliación lineal, con días…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Straight-line, using exact days Explanation: The following straight-line methods are available: Straight-line, by even periods Straight-line, prorate first & last period Straight-line, using exact days…
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Hi @Ted Stout, for clarification, are you referring to this part of the Customer Record? May I know how it looks like on the record on your end? Do you have multiple fields on the Customer record where each phone number is categorized with its type? Kindly send screenshot and cover any confidential information. Thank you!
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Hi @PaulRipley, per checking internally, it seems like they're still waiting for the Product Management Team's response. They're already notified about it and working closely with them. Thank you for your understanding and patience.
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Hi @Muzzyelk, can you check in your Production if "Consolidated" Subsidiary is set as the root parent? It is a root parent if it doesn't have the Parent Subsidiary field in its record. Per checking your screenshot, it seems like Singapore is already under Inc., you can verify it by viewing the record and under the Parent…
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Hi @Jack Goodwin, per my initial understanding, you wanted to add custom tasks such as a reminder on the Period Close Checklist page. Per checking, the ability to add custom tasks on the period close checklist page is currently a system limitation logged under #170514 Setup > Accounting > Manage Accounting Periods > Period…
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Hi @User_KAGURA, were you able to check the comment above? Let us know if you need further assistance. Thank you!
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Hi @Lyssa, Thank you for your response. Yes I've seen that SuiteAnswer, however, it seems that it is only applicable to those Invoices with Items used in the transaction. To further investigate your concern, I tried replicating it on our test account by doing the steps below: 1.Create a Bill for Billable Expense: 2. Create…
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Thank you for this, @PaulRipley! I reached out internally with Support and currently waiting for their response. 😊
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Hi @User_KAGURA, thank you for your response. I wanted to clarify that there might be a slight misunderstanding between the terms Revenue Arrangement and Revenue Plan. When we see the entry on the Deferred Revenue Waterfall report, it indicates that revenue recognition has been deferred, and a Revenue Arrangement is…
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Hi @Lyssa, per investigation on our test account here's what happens to revenues previous recognized when an Invoice with Revenue Arrangement has been voided: 1.Voiding of Invoice: 2. After voiding the Invoice, go to Transactions > Financial > Update Revenue Arrangements and Revenue Plans. Run the Update RA and RP process.…
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Hi @User_18AKJ Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.
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Hello @PaulRipley, thanks for the update! Yes, coordination with the Product Management team is done via the Support Case. Can you let us know the Case number so we can check its status? :)
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Hi @User_KAGURA, were you able to check the comment above? :)
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Hi @Richard Appleford OB, I tried testing this on multiple test accounts where I create a customer record and add an address without zipcode and I could not replicate the warning. I did further checking and it seems that it can be reproduced in an account with 3rd party shipping enabled. With this, we highly recommend to…
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Hi @User_QDNUY thank you for sharing your concerns about the transition to SuitePeople payroll and the manual processes it entails. We appreciate your feedback. You would like to know what others are doing regarding this, so this looks like it's best answered by our community members that has similar experiences. Tagging…
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Hi @User_WA9MO, for clarification - do you mean every month there's only one day under it then for every quarter it only includes one month? Per checking, when creating a base period for a month, you have the flexibility to define the start and end dates according to your requirements. This way, you can customize the…
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Hi @User_KAGURA, you can check it on the Revenue Arrangement related to the Invoice. Open the associated Revenue Arrangement then under Related Records tab, see if there's any journal created for revenue recognition. Alternatively, you can also check it on the Revenue Arrangement record then click the View Revenue Plans…
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Hello @PaulRipley, were you able to check the comment above? :)
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Hola @User_DA9FS, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…
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Hi @User_QDNUY yes, you are correct. The timeline for enhancements is unknown as it is outside the scope of support. Per checking, an enhancement request for this system limitation already exists under the #114964 HR> Add capability to add make payroll deductions and submit money and documentation to third party (vendor)…