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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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.
Standard reports
Support managers,
1) Please tell your support people not to respond to reports of DEFECTS in standard reports by telling us how to get around it in a CUSTOM report and then closing the case.
Ref: case # 695728, wherein the standard Sales by Customer reports include payment TERMS (negative amts) on them - which are clearly not sales amounts - and besides why would the terms discount be on a sales report while the actual payment amount ISN'T on it???
2) If you close a case or isssue with "as designed", kindly explain WHY.
Ref: case # 687664, associated with issue # 141283: "Amounts in the Sales by Partner Detail do not match the amounts per line item on the Sales Invoice."
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