Automated Cash Application is something that’s been in progress for a while as we’ve all been waiting for an easier way to reconcile our bank statement. So the purpose of this feature really is to ensure that we are able to match any incoming payments or customer payments against the correct customers and the correct invoices without having to go away from the bank legislation page and creating the transaction separately.Read More
Tracing inventory accurately can require more than just stock counts. Many manufacturers need to trace their products by lot or serial numbers for quality control and customer service.Read More
The following tips are useful keyboard shortcuts you can use in NetSuite to improve your daily efficiency.Read More
Customisations are a key part of most software implementations, yet it’s easy to overlook the critical importance of using a consistent approach with the naming convention when creating these “building blocks” of your ERP, to ensure that they provide meaningful insight to all users.Read More
We have received a number of reports that bulk emails sent via NetSuite are not being received by the recipients. Below are our recommendations to improve your email deliverability so that they do not end up being incorrectly categorised as spoof and blocked from reaching the recipient’s inbox.
Go to Lists > Relationships > Bounced Email Addresses to determine if the recipient’s email address is on the bounced list. If the email address is in the list, delete the email from the list by marking the Delete checkbox for each email address in the list. You can also use the Mark All button and then click the Delete button to clear the email addresses in the Bounced Email Address list, you can then try and resend the email.