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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.
1099 Custom App
I currently use a custom app created by a previous employee to generate our 1099 report. I have the formula. Anyone know how to reproduce this on a saved search?
FROM TRANSACTIONS a
join transaction_links b on b.APPLIED_TRANSACTION_ID = a.TRANSACTION_ID
join TRANSACTIONS link on b.Original_TRANSACTION_ID = link.TRANSACTION_ID
join Vendors Vendor on Vendor.Vendor_id = a.entity_id
Where a.Transaction_Type in ('Bill Payment')
and a.TranDate BETWEEN '2014-01-01' AND '2014-12-31'
and a.Status <> 'Voided'
and Vendor.IS1099ELIGIBLE = 'Yes'
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