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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!
Odbc
Our company just bought the ODBC Driver and I'm starting to get familiar with it and using it for simple reports. Although, I have obtained some of the information I needed, I 'm currently struggling to pool the detail of net amount owed in receivables and payables:
AR , Invoice , Amount Still Open ( to be collected)
AP , Invoice , Amount Still Open ( to be paid)
I know I have to pool field from different tables.
I will appreciate any help to achieve my objective.
thanks
Pedro
0