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During Session 3, we will review your accounts and discuss any issues or questions that may have come up after the file imports. Then, we’ll discuss entering and importing Customers and Vendors, and describe NetSuite print and screen forms and their relationship with each other.
This session walks through the specific steps you’ll need to take for your cutover from your legacy financials system.
Session 5: Projects and Accounts Payable
Describes the process of getting you ready to start entering transactions in NetSuite, which we recommend doing for one full month or more before you transition to NetSuite as your new system of record.
Session 56: Accounts Receivable, Cash Sales and Budgets
This session provides training on entering a vendor, creating bills and payment transactions, and accessing reports associated with Accounts Payable and payments. Then we’ll look at entering customers, creating invoices and cash sale records, and accessing reports associated with Accounts Receivable and cash.
This session walks through the specific steps you’ll need to take for your cutover from your legacy financials system.
Session 7: Searches and Reports
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