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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.
sorting list of bills to pay
I have a client whose list of bills to pay is alway huge (over 500). I have tried several ways to customize that list to get it managable for them. They would like to sort by vendor, due date and discount date, so they don't miss out on the discounts. I can get everything but the discount date. They have too many vendors to go thru and make payments vendor by vendor. Any ideas on sorting that list? Discount date doesn't seem to be available. They end up cutting multiple checks per vendor and are missing out on a lot
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