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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.
ACH Vendor Bill Payments
We've just signed up for Coastal and have several questions:
1) Is there a way for someone to add a transaction specific Addendum by anyone other than an approver? I know you can add/edit addendum on the approval screen but I'd like the addendum to be added by our AP clerk at the transaction level.
2) Can we write a report (or saved search) of pending ACH payments? We pay from multiple checking accounts and there is limited data on the approval screen. I'd like to have a more complete report showing me more about the transaction before I approve the payment.
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