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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This is helpful for project tasks. But how do I do this at the resource level? I want to see resources that have actual time greater than allocated time.
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Yes, changing it from {trandate} to {duedate} worked! 😀
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I tried this variation of the formula and it highlights all rows instead of only the ones where it should apply:
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Hi @Able Wilson, Can you please elaborate on this option: "utilizing SuiteScript for custom filtering"
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The link is broken.
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That's all in my post. What else do you need?
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We have a saved transaction search. How/when does this subtab field show up: That field isn't on other saved searches and is non-editable. Does it appear if the saved search is selected on the Custom Subtabs page? In our case, it's not listed (EFT is different):
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How about via workflow or script?
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I assume this can't be done through a SuiteAnalytics workbook either?
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If an employee has a soft allocation, is there any way to prevent that project/task from showing up on their timesheet?
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What I'm asking is where are newly created addresses like this stored: I can't figure out the address list from the URL that appears in pop up boxes like above.
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I understand this behavior but where would I find the new Panorama City ship to address (since it's not on the vendor record)?
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I added a new address via the + icon next to the Ship To Select field on a PO but it didn't get added to the vendor record that I selected on the PO like I thought it would be. It's the same field ID as the screenshot: shipaddresslist
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Please disregard the JE and focus on this question only: Can we close an open bill without hitting the GL?
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Applying a JE to an open bill will have a GL impact. Is there any way to close an open bill without hitting the GL?
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My colleague tried this and it worked.
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Thanks, but I think that ER is different. I was talking about displaying the UOM (e.g. Each, Gram, Pound).
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I used ${item.units} in a PO advanced template but it doesn't print anything on the pdf?
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Is there any workaround for this, such as referencing a report/saved search?
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Ok and just to confirm, does this apply to the Inventory Detail pop-up at the line level of the WO?
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I'm periodically getting the same message.
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So I ended up finding it after some more research: ${record.createdfrom}
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I'm trying to find the same field id for the credit memo advanced pdf. I tried ${record.apply.refnum} but it didn't print anything.
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Thanks, that answered it!
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Employe Center dashboard
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How do I get a custom field to show up in employee center?
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I saw this in a previous thread: Enhancement 27669 - Need to allow users logged into Employee Center to choose from standard and custom forms when entering purchase requests and expense reports, should you wish to vote for this feature.
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No, it's not listed on the Customize New Bar page for her.
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The new PO shortcut in your screenshot.
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Thanks, we've already linked a PO to the FA. But is there any way to add another PO and/or bill to an existing FA?