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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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.
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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