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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Customer Auto-number Conversion
We are looking at moving our existing customers to Customer #s in hopes that allowing the system to set auto-numbers will more easily allow for importing our records via CSV.
The documentation says that if we have 5 customers, 4 with customer names, and one with a number "58", the numbering would go 1, 2, 58, 59, 60. This is odd behavior, but no matter. My question is this: We want our biggest customer, Lowe's, to have customer #CN000001. However, since L is halfway down the alphabet, how will this effect the auto-numbering? What happens when the first several hundred customers are numbered 1 - 500, and Lowe's is 1? Does the next customer start at 2 or 501? Would we avoid this by starting the auto-numbering at #CN000002, and