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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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!
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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.
Some payments won't post to our invoices
Since the new release, we've had 5 instances,3 checks and 2 credit cards, where the payments won't post to the open invoice. Instead, we get an "unexpected error has occurred. Please click here to notify support and provide your contact information." Has anybody else been having this problem? I've checked for commonality between particulars of the customers, invoices, and sales orders with no correlations within or between them. Most of our payments post as they normally do. I've opened up a case in NetSuite support, but the person on the problem hasn't been able to come up with a solution
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