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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.
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Merging Employee and Customer records
If anyone has any advice, I'd greatly appreciate it:
I created a new employee record for employee "Susan". I entered in a check to be printed for this employee, under the General -> Transactions tab. Then, I also created a customer record for this employee, so she could purchase our products. Another employee inadvertently created a second customer record for her. We have since merged the two customer records. For some reason, (maybe because I entered a check to be printed under her Employee record?) the check shows up in her Customer record. I have cut checks for other employees but this hasn't happened.
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