Additional Help Resources
NetSuite Help
From within NetSuite, you can click the Help Icon at any time to view help documents on the subject you are currently viewing. So, if you click the help icon when you have a Vendor record open, Vendor-related help articles show up.
NetSuite Suite Answers
If you can’t find what you are looking for in Help, the next best place is SuiteAnswers, this is a community-driven forum where questions are asked and answered. Navigate to the Support tab and click “Go to SuiteAnswers” in the SuiteAnswers module. Search for your question, or search for the “Answer ID” if you are looking for a specific existing article.
IMPORTANT: Remember, when you are searching Help or SuiteAnswers, NetSuite will always use the standard names, such as “Bill”, “Cash Sale”, or “Customer”. Be sure to reference the NetSuite names, not the MakeWay names.
Reference the [LINK] Transaction Name Mapping article for a complete list.
MakeWay Training Videos
These videos are from the MakeWay training session, and provide specific information and examples from our instance.
Session 2 – A/P and Vendor Management
Session 3 - More AP - Paying Invoices, Cheque Runs
Session 4 - Fixed Asset Management Pt 1
Session 5 - AR Billing Payment Processing
Session 6 - Reports and Saved Searches
Session 7 - General Ledger and Journals, Banking
Session 8 - Vendor Credits, Allocations, Alerts for Journal Entries