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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
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Auto Generated ARN numbers
We've just moved to forcing the ARN number to be unique, by unsetting "allow Override" in the preferences.
So now when an ARN is created, rather than their being a number in the ARN field, it now simply says "To be Generated" - and then obviously creates a unique number when the transaction is saved.
However, we create ALL our ARNs whilst talking to customers on the phone, and need to be able to quote them the ARN number ASAP.
So what's happening now, is the ARN is being saved and the screen bounces back to the original Cash Sale transaction. Which then means we have to manually navigate back to the ARN in order to give the customer the number.
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