Discussions
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
New to NetSuite | SuiteBilling 102: Prerequisites
Having gained an understanding of SuiteBilling through the SuiteBilling 101 | Overview, it's essential to verify that all the necessary prerequisites are in place before moving forward with the enabling process.
A. Enable the Consolidate Projects on Sales Transactions preference
(Note: This must be enabled if you are using the Projects feature)
1. Go to Setup > Accounting > Accounting Preferences.
2. Click the Items/Transactions subtab.
3. Check the Consolidate Projects on Sales Transactions box.
4. Click Save.
B. Disable the Employee Commissions feature:
1. Go to Setup > Company > Enable Features.
2. Click the Employees subtab.
3. In the Commissions section, clear the Employee Commissions box.
4. Click Save
(Note: If
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru