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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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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.
How to extract collection lines from reports
Hi , I am trying to prepare a report that would retrieve all the Sales Invoices along with its Payment Schedule linking those installments to the Payment details (Apply Section). The business team wants an export for all the collected amounts to identify patterns in the past as of a certain date. Our schedule per customer can span more than a decade, so tracking collection history is critical.
I found that the Sales Invoice schedule is stored in the VendorBillInstallment ! (but I couldn't figure why) , Anyway I couldn't find any way to link the TransactionLine (for Payment Screen Apply ) to the VendorBillInstallment
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