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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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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.
TIP: Avg Days to Pay
In case anybody else needs it, here are a couple of saved searches to get the average days for customers to pay...
Summary (averages by customer)
Criteria tab:
Type: is Invoice
Account: is Accounts Receivable
Results tab:
-- Customer fields.... then select Name, Summary = Group
-- Days Open, Summary = Average, Function = Round, Label = Avg Days Open
Notes:
Selecting "Customer fields..." and then selecting Name is different than just selecting Name, with the result that it doesn't show the customer ID.
If you only want to show the average for some customers based on criteria of some kind, add it to the criteria tab. For example, to show only customers on credit hold, select "Customer fields...." then select On Credit Hold = Yes.
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