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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?"
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?"
Comentarios
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Hi Tigran, thank you for your helpful suggestions. Hi @BenP Per further checking this is a current system limitation logged under Enhancement # 47207 Average Days to Pay report (and/or include in existing reports such as A/R aging) You can vote for this enhancement on the SuiteIdeas page. We appreciate your understanding…
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Thank you Tigran. We appreciate your confirmation that this has been resolved User_FQ0VR. 😊
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Awesome @Divya Unnikrishnan. Thank you for your help! 😊
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Awesome @Martha Hakes. Thank you for your help! 😊
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Awesome @User_ZCWF3. Thank you for your help! 😊
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Hi @Britbrat. If the Billing Expenses does not show under Invoice, you may also consider the status of the record which it was coming. For example, if the Billing Expense is from a Purchase Order with Pending Billing Status then it will not show on the Invoice. You may check more about it on SuiteAnswers 12598. I was not…
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For your consideration and review, these are the next steps we recommend to address the issue: Verify the Sales Territories setup. Disable or adjust if unnecessary. Review user roles and permissions to ensure consistency. Simplify the workflow logic and test for conflicts with scripts. Check for and resolve potential…
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Hi @KJD. Apologies for the long revert. Currently, if the user has a Sales Rep role and creates a customer record, the expected behavior Is that it will default as the Sales Rep in that record. This is a standard behavior in NetSuite. Per testing, if there is a Sales Rep assigned on the Customer record, it should be…
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Hi @Vernita It's important to understand that the discrepancy you're seeing might be due to the nature of the reports and the specific accounts they consider. Let's address your questions one by one: Discrepancy between Total AR Balance and Aging A/R Report: The difference you're observing could be related to the nature of…
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Hi @kees.netsuiteadmin Upon further checking, this is a current system limitation filed under Enhancement #62271 Pay Bills>option to create separate bill payments for each bill instead of consolidating by vendor. The only workaround available is that, you can generate bill payment for each transaction given that the…
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Hi @User_MW74S. I reviewed the SuiteAnswers article you provided and also checked our standard test account and logged in using an Employee Center role. Per checking, there is no field to choose a vendor under the expense tab rather it should have a customer field. Thank you. ================== If you find this reply to…
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Hi @User_I4H9Q, I tried to check our database for similar concern however I was not able to find a related documentation. The only thing I found was that, in order to reverse the impact of the bills and payment that was carried to the Journal is to create a reversing Journal. We are only able to provide the functional…
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Hi @User_K51C7 I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…
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確認したところ、ユーザーは請求書の印刷ページで金額をソートできます。ステップは次のとおりです: 1. 「トランザクション」>「管理」>「小切手およびフォームを印刷」にナビゲートします 2. 請求書を選択 3. 「金額」列をクリックして、それらの請求書を¥0でソートします この返信が役に立つと思いましたら、同じ質問を持つ他の人も役に立つかもしれません。「この回答は役に立ちましたか？」に「はい」と答えることで、すべての回答を読み取らなくても、コミュニティメンバーがソリューションをより簡単かつ迅速に見つけられるように支援できます。また、次の回答受入れバッジの獲得にも近づくことができます。 よろしくお願いいたします。
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@User_G409H 様 ご確認の結果、「優先銀行フィールド」および「エンティティ銀行詳細」が「仕入先支払請求書」ページに自動入力されるのではなく、「出金票」ページおよび「EFT - 出金票」ページに自動入力される、これは標準的な動作です。 ご質問へのこの回答が役に立つと感じた場合、同じ質問を持つ他の人も役に立つかもしれませんので、これは問題解決のお役に立ちましたか？」に対して「はい」をクリックしてください。「すべての回答を読み取らなくても、コミュニティがソリューションをより簡単かつ迅速に見つけられるようにヘルプできます。また、協力してポイントを獲得し、回答者バッジのロックを解除することもできます。
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Awesome @Divya Unnikrishnan! Your questions are spot on! ========== Hi @User_K51C7 I'm sorry to hear that you're encountering an issue with the Vendor Prepayment process. It sounds like the system might not be functioning as expected when trying to apply prepayments to open bills for a specific vendor. Here are a few…
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Hi @User_4KTGS I agree with Divya that this is a current system limitation logged under Enhancement #642660 Transactions > Bank > Automated Cash Application > Allow To Generate Payment for Invoice with Secondary. This is also true, with corresponding enhancements, if you will be using the Electronic Bank Payments feature…
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Awesome! Thank you so much for your help @Wee Ming.
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Hi @Benjamin Paul - USA With regards to showing Cost of Goods and Landed Cost as separate columns, I am currently consulting this internally. When it comes to the currency in used, I found out that a related enhancement and it is Enhancement # 146085 Add currency triangulation capabilities to Item Defined Cost field for…
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Hi @Ken Zhang-Oracle When you set up a BPO schedule to create purchase orders at lead time, it means that the system will automatically generate purchase orders based on predetermined lead times for the items or services in question. Lead time refers to the duration between the initiation of the purchasing process and the…
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Hi @Wee Ming Thank you for your help! Hi @User_JED7G You may try her suggested solution . If you find her reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”on the “Did this answer your question?”,you’ll be able to aid the community to find the solution much…
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Hi @HC22 I tried to se the Purchase by Item Detail report and have explored a few more however there is no option for us to show the Count of the Items that a Vendor has purchased in a specific month. You'll also notice that an Item may show in multiple lines under a Vendor Name as long as it has different Document Number.…
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Hi @Marie4455 I agree with the above mentioned alternate solution. Upon further checking on our database, this system limitation is under Enhancement 115306, a request to have the ability to have joined fields on reports like searches have. You can vote for this enhancement on the SuiteIdeas page. We appreciate your…
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Hi @Benjamin Paul - USA We understand that when you would like to run Date-Specific Comparisons in the Sales by Customer. Per checking on our end, this is currently a system limitation and it is filed under Enhancement #180825 Reports>Financials: Be able to set Comparison Amount to automatically follow the custom date…
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Hi @User_DU7YV I would like to follow up on this thread. Please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also…
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Hi @manuelsaomartinho Kindly allow us sometime to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!
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Hi @User_GIQ76 Here's a solution for you: Formula (Text) will give you a whole number while the Formula (Numeric) includes the decimals. Thanks!
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Hi @Vernita Since we are unable to replicate this on our standard test account and may be unique to yours, we suggest for you to submit a case to NetSuite Support to further investigate this. Thank you!
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Awesome @Eunice_Rep! Thank you for sharing how you were able to resolve the issue. Have a great day!
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Hi @User_DU7YV, to change the Advanced PDF Template used for the Statement to be attached, please navigate to Customization > Forms > Advanced PDF/HTML Templates and select the Preferred statement format. Thank you.