Marty Zigman

Conversations with The Prolecto Leadership Team

Certified Administrator • ERP • SuiteCloud

Category: Accounting

Solved: NetSuite Customer Deposits and Advance Payment Accounting

Solved: NetSuite Customer Deposits and Advance Payment Accounting

Get full aging and accounting control to handle your NetSuite based deposit requests, proforma invoice and retainers.

Yes You Can: Generate a NetSuite Customer Statement on an Invoice with Customer Deposit Accounting

Yes You Can: Generate a NetSuite Customer Statement on an Invoice with Customer Deposit Accounting

Finally, generate a NetSuite customer statement which includes all open transactions and related customer deposits on an invoice PDF.

Solved: NetSuite Drop Ship Purchase Accruals

Solved: NetSuite Drop Ship Purchase Accruals

Finally, NetSuite drop ship purchase orders can automatically generate the appropriate accruals and match revenue with costs.

Offer: Superior NetSuite Landed Cost Practice with Late Vendor Bills

Offer: Superior NetSuite Landed Cost Practice with Late Vendor Bills

Learn the practice to account for NetSuite Landed Costs to streamline your operations and produce superior accounting control.

How To: Input Payroll into NetSuite while Optimizing Margin Reporting

How To: Input Payroll into NetSuite while Optimizing Margin Reporting

Learn a NetSuite based payroll input practice that helps optimize item-based marginal reporting while streamlining month-end bank reconciliations.

How To Produce Additional Transactional Financial Information When Learned Late in Process

How To Produce Additional Transactional Financial Information When Learned Late in Process

Learn how to add more information to NetSuite item fulfillments which then route to the invoice to enhance financial reporting.

Automate Allowance Programs using NetSuite SuiteGL

Automate Allowance Programs using NetSuite SuiteGL

Get the NetSuite SuiteBundle to automate your accrual allowance programs.

Learn the SuiteScript Pattern to Generate Target Purchase Orders from Sales Orders

Learn the SuiteScript Pattern to Generate Target Purchase Orders from Sales Orders

Learn the NetSuite Code Pattern to produce linked Purchase Orders to Sales Orders targeting the vendors and prices under your control.

Distinguish NetSuite Sales as “New” vs. “Existing”

Distinguish NetSuite Sales as “New” vs. “Existing”

Learn how to use NetSuite to distinguish New Sales from Existing Sales so that you can drive commissions and better reporting.

Automate NetSuite Vendor Bill Entry from 1099 Contractor Timesheets

Automate NetSuite Vendor Bill Entry from 1099 Contractor Timesheets

Are you a Staffing, Projects, or Service organization using NetSuite Timesheets? Learn how to produce timesheet submissions that automate vendor bill creation.