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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
SuiteAnalytics Connect - Accounting Period
Struggling here. Ok, I'm doing a transaction search (Sales Order) and trying to pull in the period.
SELECT 'WDB' AS Company, EMPLOYEES.NAME AS BMD, TRANSACTION_LINES.SHIPDATE AS Period, CUSTOMERS.CUSTOMER_ID AS CustomerID, CASE WHEN CUSTOMERS.CUSTOMER_ID = 58780 THEN '530-00' ELSE ACCOUNTS.ACCOUNTNUMBER END AS GLAccount, SUM( TRANSACTION_LINES.NET_AMOUNT ) AS Amount, CUSTOMERS.NAME AS CustomerName FROM TRANSACTIONS TRANSACTIONS INNER JOIN TRANSACTION_LINES TRANSACTION_LINES ON TRANSACTIONS.TRANSACTION_ID = TRANSACTION_LINES.TRANSACTION_ID INNER JOIN CUSTOMERS CUSTOMERS ON TRANSACTIONS.ENTITY_ID = CUSTOMERS.CUSTOMER_ID INNER JOIN EMPLOYEES EMPLOYEES ON TRANSACTIONS.SALES_REP_ID = EMPLOYEES.EMPLOYEE_ID INNER JOIN ACCOUNTS ACCOUNTS ON TRANSACTION_LINES.ACCOUNT_ID = ACCOUNTS.ACCOUNT_ID WHERE TRANSACTIONS.TRANSACTION_TYPE = 'Sales Order' AND (TRANSACTIONS.STATUS != 'Billed' AND TRANSACTIONS.STATUS != 'Closed' AND TRANSACTIONS.STATUS != 'Cancelled') AND ACCOUNTS.ACCOUNTNUMBER LIKE '5%' GROUP BY 'WDB', EMPLOYEES.NAME, TRANSACTION_LINES.SHIPDATE, CUSTOMERS.CUSTOMER_ID, CASE WHEN CUSTOMERS.CUSTOMER_ID=58780 THEN
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