Thank you so much, great explanation I was so lost but I'm comfortable now.

I cannot understand a word you are saying

It takes a 10 minute video to run an A/P aging report?

If the Vendor has multiple billing addresses, are you able to select from a drop down?

blurry screen

-can i get trail version of this software

You are wonderful trainer! Thank you for taking time and recording the video. I don’t understand why the other complain about audio quality - I saw no issues there at all.

Is any way to open an account in netsuit for practice like quickbooks and xero..?

Hi, how do you customize the column in the sublist? For example, if I dont need DISC DATE， DIS AVAIL, and DISC TAKEN shown in the chart, how can I hide them? Please kindly advise. Thank you.

Hello, how do I post a vendor payment on account. payment prior to bill

You are working on which version of netsuit?

napakapangit ng accent!

Where is part 2😢

Great vídeo! Thanks for share!

Where do you save your support? Attach backup?

Thank you Maam!

Great explanation, thank you!

Brilliant Workshop. Thank you!

God bless 💕🇮🇳

Hi Hussain your way of training us is too good, concepts are clear

Can't undo what's done, but as much as I love all the training videos by BSP, I hate the voice recording. Terrible mistake!!

Amazing job! Thank You very much!!

Good training yet I wish the voice recording was a lot better.

Can you add the invoice as an attachment,

Thanks Michael, wonderful in depth explanation of Supply Allocation in NetSuite

very cool. thank you

The video was 5 years old. But, absolutely useful that Netsuite didn't change a lot. Good job and want to see more videos from creator.

Crisp😊

Can the vendor category be updated later on once the vendor account is created? And will the same reflect in the GL for past vendor payment entries?

Hi there may I ask, how do you unselect invoice that I already selected for payment?

Very useful. Thx

Am I the only person extremely annoyed with journal lines jumping around every time you move to another field / line? I absolutely hate creating big journals when I can''t upload them, is there a way to make them still?

Sound is muddy and a bit low, unfortunately. Good video otherwise. :)

So, when we only lock AP or AR in this checklist for certain period, without completing to close period, it prevent the users to change/create transactions that triggered posting AP/AR except the Administrator?

Any video on payment runs ?

Very comprehensive training on Saved Searches.

Thank you for taking time to record and share it!

Tons of great content in this video. Looking forward to attending live NetSuite User Group session. Thanks for sharing.

Thank you so much for this helpful video.

very useful

Very helpful!

Hai, I have a question about the Allocation Schedule. How do we setup the Allocation Amount, is that associated with the other menu/feature or something else? In your case/video you are allocated $12,000 (Allocation Source) of the amount 12:11

Is there a way to do this with invoices?

n the saved search results tab. Is there a way to cross reference the field ID with the actual name of the field so that I can easily find it in the drop down list of fields in the results tab? Thank you.

I have a question I am in despair over. If you have an answer I would be very grateful. I’m a little frustrated. It would mean the world if I could find out if I could set an inventory re-order level let’s say for example pencils. Let’s say I sell one pencil per day. I started with 10 pencils but I sold 5 pencils and have only 5 pencils remaining. My re-order level is set to 5. Can this software send an email to my pencil supplier that includes a Purchase Order number and a Quantity to my supplier?. Signed, Desperate in New England.

Do you also provide trainning?

If i want to see Users involved for these workflows, where can I find it?

This is mighty helpful. Thank you

Great presentation. Does it do commissions for sales teams?