My Stuff
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Re: Rogue user login failure / block
Access is given on the employee record, so that's where you will go to look. If you don't see them in the employee list, it likely means the record has been inactivated; you can find it by checking s…2 -
Re: How to consider Days Overdue to Child Customers when using Consolidated Payments?
If you need to have consolidated payments and to use credit holds, one potential workaround is to set credit holds in the accounting preferences to either ignore or warn only and to manage the credit…1 -
Re: Multi-Book About
A NetSuite invoice credits revenue and debits receivables. Are you wanting to recognize the revenue without recognizing the receivable? The invoice is closed when payment is received, with the paymen…1 -
Re: How to display sales rep field in sales information section upon order creation?
If you were not using the team selling feature, then the field would be both visible and editable upon order creation. Since you are using the team selling feature, and the sales team can be edited a…1 -
Re: document vs transaction number - bill payment
Further to @Tigran Shahnazaryan's point, since bill payments can be used for printing checks (you can check the "to be printed" checkbox on the Pay Bills screen and go to Print Checks and F…4
