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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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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.
How to Show message when Customer Credit Limit Workflow
Hello,
I am trying to create a workflow that shows a pop-up message if:
(Accounts Receivable balance + unbilled orders + sales order amount) is greater or equal than the Credit Limit set on the Customer credit.
Reason why I'm building a workflow is I have consolidated payments turned on which does not enforce sub customer credit limits.
I am struggling with the formula aspect of the workflow as it is showing the pop-up message regardless of the condition.
Has anyone build something similar before?
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