Discussions
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!
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.
Bill Payment Check Stub is Blank When it Overflows
Last week when we ran a check run one of the checks had too many bills to fit on the check stub. In the past NetSuite would print as many as would fit and give no indication that it overflowed so the list was incomplete. (Very unsatisfactory.) However, last week when this happened NetSuite left the vendor check stub completely blank and printed a warning on our stub that the bills overflowed ("Please refer to separate voucher for remittance information."). This is very unsatisfactory as well.
While I appreciate the note that we need to print a check voucher, there are two problems with this current functionality: (1) the vendor check stub is completely blank, so I have to write a note on it referring the vendor to the check voucher printout and (2) having separate documents printed at different times that together make up the check package is much more error prone and increases our risk of errors and/or fraud.