NetSuite - Customer Payment

Description

This subject area provides the ability to analyze key metrics associated with customer payments including cash account and payment method. You can split the Payment details by Time, Customer, Subsidiary, Cash Account, Location and NetSuite User processing details.

Business Questions

This subject area can answer the following business questions:

How much Net Amount available?
How much used and unused line amounts are available?
What are the credit and debit amounts in base, transaction and analytics currency?
What are the total number of Customer Payments?
What is the count and amount of payments processed for the period by business units and trend comparison?
What is the ratio of on-time payment performance?
What is the total line amount?

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Sales Duty

Primary Navigation

Transactions > Sales

Time Reporting

This subject area supports Customer Payment transactions date.

Time dimension is linked to Cash Payment Transaction Date.

Transactional Grain

The grain is at the NetSuite - Customer Payment Header Level. The grain is at the NetSuite - Customer Payment Line Level.

Special Considerations

None.