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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.
asking customers to check their contact info
I am looking for advice on which direction to go to solve this...
Background: We moved into NetSuite from another system, and imported in 7 years worth of customer and sales history with our contact database. We imported 8000 Customer records, 6000 of them individual customer records, and 2000 retailer records. We largely sell through distributors - so large numbers of the retailers in our system don't buy from us directly, even though they do sell our games and are listed on our store roster.
Our old system had no tools for marketing to this database, so we have a BIG cleanup job on our hands. Many of our customers have moved and/or changed their email address, so we have a lot of bad data mixed in with in with a lot of extremely valuable data.