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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
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.
Electronic Bank Payments -- Don't 'Aggregate by Payee' But Still Create a Single Bill Payment?
We have just begun using Electronic Bank Payments to generate ACH payments to vendors. One of the options when doing Bill Payment Processing is to Aggregate By Payee, which creates a single line on the EFT file for a vendor and accumulates the amounts of all bills to be paid into a single value. If you do not check that box, then each bill gets a separate line on the generated EFT file.
Our A/P department has explicitly stated that they do NOT want to Aggregate by Payee and would like that each bill receives its own entry in the file.
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