• Netgain Help Overview
    • NetLease
      • Implementation Overview
        • NetLease Configuration
          • NetLease Prerequisites
            • Setting up NetLease
              • NetLease Bundle Setup & Settings
                • Templates & Uploads
                  • Data Validation & User Acceptance Testing
                    • Production Transfer & Go-Live
                    • Customization
                      • Multi-Book
                      • Roles & Permissions
                      • NetLease Operations
                        • NetLease Operations Overview
                          • Lease Additions
                            • Monthly Processing
                              • Lease Modifications
                                • Lease Terminations
                                • Reporting & Analysis
                                  • GL & Recon Reports
                                    • Subledger Reports
                                      • Disclosure Reports
                                        • Management Reports
                                          • Admin Reports
                                          • Technical Accounting
                                            • FAQs
                                              • Roadmap & Release Notes
                                              • NetAsset
                                                • Implementation Overview
                                                  • NetAsset Configuration
                                                    • Setting Up NetAsset
                                                      • Customization
                                                        • Alternate Schedules
                                                          • Auto-Eliminations
                                                            • Tax Complete
                                                              • Multi-Book
                                                                • Maintenance Management
                                                                  • NetScan
                                                                  • Roles and Permissions
                                                                  • NetAsset Operations
                                                                    • Asset Additions
                                                                      • Asset Disposals
                                                                        • Monthly Processing
                                                                          • Asset Revaluations
                                                                            • Other Asset Adjustments
                                                                            • Reporting & Analysis
                                                                              • GL & Recon Reports
                                                                                • Subledger Reports
                                                                                  • Transaction Reports
                                                                                    • Admin Reports
                                                                                    • Roadmap & Release Notes
                                                                                      • FAQs
                                                                                        • Common Use Cases
                                                                                      • NetLessor
                                                                                        • Implementation Overview
                                                                                          • NetLessor Configuration
                                                                                            • NetLessor Prerequisites
                                                                                              • Setting up NetLessor
                                                                                                • Customization
                                                                                                  • Roles & Permissions
                                                                                                    • Reporting Setup
                                                                                                    • NetLessor Operations
                                                                                                      • NetLessor Operations Overview
                                                                                                        • Lease Additions
                                                                                                          • Monthly Processing
                                                                                                            • Lease Adjustments
                                                                                                            • Reporting & Analysis
                                                                                                              • GL & Recon Reports
                                                                                                                • Subledger Reports
                                                                                                                  • Disclosure Reports
                                                                                                                    • Management Reports
                                                                                                                      • Admin Reports
                                                                                                                      • Roadmap & Release Notes
                                                                                                                        • FAQs
                                                                                                                        • NetLoan
                                                                                                                          • Implementation Overview
                                                                                                                            • Additional Implementation Resources
                                                                                                                            • FAQs
                                                                                                                              • NetLoan Configuration
                                                                                                                                • NetLoan Prerequisites
                                                                                                                                  • General NetLoan Setup
                                                                                                                                    • Setting Up Fixed Installment Loans
                                                                                                                                      • Roles & Permissions
                                                                                                                                        • Customization
                                                                                                                                          • Custom Payment Type Setup
                                                                                                                                            • Frequently Used Payment Types
                                                                                                                                            • NetLoan Collections Module
                                                                                                                                              • NetLoan Script Automation Setup
                                                                                                                                                • NetLoan Financing Options Module
                                                                                                                                              • NetLoan Operations
                                                                                                                                                • NetLoan Operations Overview
                                                                                                                                                  • Loan Additions
                                                                                                                                                    • Monthly Processing
                                                                                                                                                      • Loan Adjustments
                                                                                                                                                        • Loan Payment Adjustment
                                                                                                                                                          • Mass Loan Adjustments
                                                                                                                                                        • Reporting & Disclosure
                                                                                                                                                          • G/L & Recon Reports
                                                                                                                                                            • Subledger Reports
                                                                                                                                                              • Management Reports
                                                                                                                                                                • Admin Reports
                                                                                                                                                                • Roadmap & Release Notes
                                                                                                                                                                • NetLeaseGo
                                                                                                                                                                  • NetLeaseGo Implementation Overview
                                                                                                                                                                    • NetLeaseGo Configuration
                                                                                                                                                                      • NetLeaseGo Prerequisites
                                                                                                                                                                        • Setting Up NetLeaseGo
                                                                                                                                                                          • NetLeaseGo Roles & Permissions
                                                                                                                                                                          • NetLease Go Operations
                                                                                                                                                                            • NetLeaseGo Operations Overview
                                                                                                                                                                              • Lease Additions
                                                                                                                                                                                • Lease Adjustments
                                                                                                                                                                                  • Lease Terminations
                                                                                                                                                                                  • NetLease Go Reporting & Analysis
                                                                                                                                                                                    • Journal Reports
                                                                                                                                                                                      • Subledger Reports
                                                                                                                                                                                        • Disclosure Reports
                                                                                                                                                                                          • Management Reports
                                                                                                                                                                                            • Admin Reports
                                                                                                                                                                                          • NetClose
                                                                                                                                                                                            • Release Notes
                                                                                                                                                                                              • NetClose Implementation Overview
                                                                                                                                                                                                • NetClose Configuration
                                                                                                                                                                                                  • Close Management
                                                                                                                                                                                                    • Task Management
                                                                                                                                                                                                      • Configuration
                                                                                                                                                                                                        • Operation
                                                                                                                                                                                                        • Reconciliations
                                                                                                                                                                                                          • Configuration
                                                                                                                                                                                                            • NetClose - Reconciliations with Document Management
                                                                                                                                                                                                            • Operation
                                                                                                                                                                                                            • Amortizations
                                                                                                                                                                                                              • Configuration
                                                                                                                                                                                                                • Operations
                                                                                                                                                                                                                  • Reporting
                                                                                                                                                                                                                  • Accruals
                                                                                                                                                                                                                    • Configuration
                                                                                                                                                                                                                      • Operations
                                                                                                                                                                                                                      • Flux Analysis
                                                                                                                                                                                                                        • Configuration
                                                                                                                                                                                                                          • Operation
                                                                                                                                                                                                                        • NetCash
                                                                                                                                                                                                                          • NetCash Implementation Overview
                                                                                                                                                                                                                            • NetCash Configuration
                                                                                                                                                                                                                              • NetCash Bank Connections
                                                                                                                                                                                                                                • NetCash Automation Rules
                                                                                                                                                                                                                                • NetCash Operations
                                                                                                                                                                                                                                  • NetCash Reporting & Analysis
                                                                                                                                                                                                                                    • Release Notes
                                                                                                                                                                                                                                    • Shared Transactions
                                                                                                                                                                                                                                      • Shared Transactions Implementation Overview
                                                                                                                                                                                                                                        • Shared Transactions Setup
                                                                                                                                                                                                                                          • Shared Transactions Operations
                                                                                                                                                                                                                                            • Shared Transactions FAQ
                                                                                                                                                                                                                                              • Shared Transactions Common Errors
                                                                                                                                                                                                                                              • Shared Transactions Roadmap Release & Notes
                                                                                                                                                                                                                                                • Shared Transaction - Intercompany Vendor Bill Automation
                                                                                                                                                                                                                                                  • Shared Transactions - Shared Payments
                                                                                                                                                                                                                                                  • NetRental
                                                                                                                                                                                                                                                    • Netgain Bundles
                                                                                                                                                                                                                                                      • Netgain Mass Delete Bundle
                                                                                                                                                                                                                                                        • Netgain Maintenance Bundle
                                                                                                                                                                                                                                                        • SuperSync Email for Outlook
                                                                                                                                                                                                                                                          • Implementation Overview
                                                                                                                                                                                                                                                            • Configuration
                                                                                                                                                                                                                                                              • Operations
                                                                                                                                                                                                                                                                • Release Notes
                                                                                                                                                                                                                                                                  • FAQs
                                                                                                                                                                                                                                                                    • Troubleshooting
                                                                                                                                                                                                                                                                      • Roadmap
                                                                                                                                                                                                                                                                      • SuperSync Integrations
                                                                                                                                                                                                                                                                        • Implementation Overview
                                                                                                                                                                                                                                                                          • Amazon Integration
                                                                                                                                                                                                                                                                            • Shopify Integration
                                                                                                                                                                                                                                                                            • Configuration
                                                                                                                                                                                                                                                                              • Operations
                                                                                                                                                                                                                                                                                • Release Notes
                                                                                                                                                                                                                                                                                  • FAQs
                                                                                                                                                                                                                                                                                    • Troubleshooting
                                                                                                                                                                                                                                                                                    • SuperSync MailSync
                                                                                                                                                                                                                                                                                      • Implementation Overview
                                                                                                                                                                                                                                                                                        • Roadmap
                                                                                                                                                                                                                                                                                        • SuperSync CalSync
                                                                                                                                                                                                                                                                                          • Implementation Overview
                                                                                                                                                                                                                                                                                            • Roadmap
                                                                                                                                                                                                                                                                                            • Approvals for NetSuite
                                                                                                                                                                                                                                                                                              • Implementation Overview
                                                                                                                                                                                                                                                                                                • Configuration
                                                                                                                                                                                                                                                                                                  • Approval Process Configuration
                                                                                                                                                                                                                                                                                                    • Approval Process Rules
                                                                                                                                                                                                                                                                                                      • Approval Process Settings
                                                                                                                                                                                                                                                                                                        • Approval Process Actions
                                                                                                                                                                                                                                                                                                          • Approval Process Record Locking
                                                                                                                                                                                                                                                                                                          • Approval Step Configuration
                                                                                                                                                                                                                                                                                                            • Global Configs
                                                                                                                                                                                                                                                                                                              • Record Type Configs
                                                                                                                                                                                                                                                                                                                • Workflows
                                                                                                                                                                                                                                                                                                                  • Bulk Approval Configs
                                                                                                                                                                                                                                                                                                                  • Release Notes
                                                                                                                                                                                                                                                                                                                  • SuperSync Files for NetSuite
                                                                                                                                                                                                                                                                                                                    • Implementation Overview
                                                                                                                                                                                                                                                                                                                      • Configuration
                                                                                                                                                                                                                                                                                                                        • Record Type Configs
                                                                                                                                                                                                                                                                                                                        • Operations
                                                                                                                                                                                                                                                                                                                          • Release Notes
                                                                                                                                                                                                                                                                                                                            • Roadmap
                                                                                                                                                                                                                                                                                                                              • FileSync API
                                                                                                                                                                                                                                                                                                                                • SuiteScript API
                                                                                                                                                                                                                                                                                                                                  • Available Functions
                                                                                                                                                                                                                                                                                                                                  • REST API
                                                                                                                                                                                                                                                                                                                                    • Available Functions
                                                                                                                                                                                                                                                                                                                                • Punchout for NetSuite
                                                                                                                                                                                                                                                                                                                                  • Implementation Overview
                                                                                                                                                                                                                                                                                                                                    • Configuration
                                                                                                                                                                                                                                                                                                                                      • Global Configs
                                                                                                                                                                                                                                                                                                                                        • Billing and Shipping Email Addresses
                                                                                                                                                                                                                                                                                                                                          • Return Cart Screen
                                                                                                                                                                                                                                                                                                                                            • Order Transmission
                                                                                                                                                                                                                                                                                                                                              • Advanced Settings
                                                                                                                                                                                                                                                                                                                                              • Vendor Tiles Configs
                                                                                                                                                                                                                                                                                                                                                • General Settings
                                                                                                                                                                                                                                                                                                                                                  • Item Handling Configurations
                                                                                                                                                                                                                                                                                                                                                    • Permissions
                                                                                                                                                                                                                                                                                                                                                      • Advanced
                                                                                                                                                                                                                                                                                                                                                        • Billing & Shipping
                                                                                                                                                                                                                                                                                                                                                          • Shipping Cost & Taxes
                                                                                                                                                                                                                                                                                                                                                            • Other Settings
                                                                                                                                                                                                                                                                                                                                                            • Credentials
                                                                                                                                                                                                                                                                                                                                                              • Item Categories
                                                                                                                                                                                                                                                                                                                                                                • Units of Measure
                                                                                                                                                                                                                                                                                                                                                                  • Notes
                                                                                                                                                                                                                                                                                                                                                                • Release Notes
                                                                                                                                                                                                                                                                                                                                                                  • Troubleshooting
                                                                                                                                                                                                                                                                                                                                                                  • Shipping for NetSuite
                                                                                                                                                                                                                                                                                                                                                                    • Analytics for NetSuite
                                                                                                                                                                                                                                                                                                                                                                      • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                        • Configuration
                                                                                                                                                                                                                                                                                                                                                                          • Operations
                                                                                                                                                                                                                                                                                                                                                                            • Release Notes
                                                                                                                                                                                                                                                                                                                                                                              • FAQs
                                                                                                                                                                                                                                                                                                                                                                                • Troubleshooting
                                                                                                                                                                                                                                                                                                                                                                                  • Roadmap
                                                                                                                                                                                                                                                                                                                                                                                  Knowledge Center
                                                                                                                                                                                                                                                                                                                                                                                    • Netgain Help Overview
                                                                                                                                                                                                                                                                                                                                                                                      • NetLease
                                                                                                                                                                                                                                                                                                                                                                                        • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                          • NetLease Configuration
                                                                                                                                                                                                                                                                                                                                                                                            • NetLease Prerequisites
                                                                                                                                                                                                                                                                                                                                                                                              • Setting up NetLease
                                                                                                                                                                                                                                                                                                                                                                                                • NetLease Bundle Setup & Settings
                                                                                                                                                                                                                                                                                                                                                                                                  • Templates & Uploads
                                                                                                                                                                                                                                                                                                                                                                                                    • Data Validation & User Acceptance Testing
                                                                                                                                                                                                                                                                                                                                                                                                      • Production Transfer & Go-Live
                                                                                                                                                                                                                                                                                                                                                                                                      • Customization
                                                                                                                                                                                                                                                                                                                                                                                                        • Multi-Book
                                                                                                                                                                                                                                                                                                                                                                                                        • Roles & Permissions
                                                                                                                                                                                                                                                                                                                                                                                                        • NetLease Operations
                                                                                                                                                                                                                                                                                                                                                                                                          • NetLease Operations Overview
                                                                                                                                                                                                                                                                                                                                                                                                            • Lease Additions
                                                                                                                                                                                                                                                                                                                                                                                                              • Monthly Processing
                                                                                                                                                                                                                                                                                                                                                                                                                • Lease Modifications
                                                                                                                                                                                                                                                                                                                                                                                                                  • Lease Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                  • Reporting & Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                    • GL & Recon Reports
                                                                                                                                                                                                                                                                                                                                                                                                                      • Subledger Reports
                                                                                                                                                                                                                                                                                                                                                                                                                        • Disclosure Reports
                                                                                                                                                                                                                                                                                                                                                                                                                          • Management Reports
                                                                                                                                                                                                                                                                                                                                                                                                                            • Admin Reports
                                                                                                                                                                                                                                                                                                                                                                                                                            • Technical Accounting
                                                                                                                                                                                                                                                                                                                                                                                                                              • FAQs
                                                                                                                                                                                                                                                                                                                                                                                                                                • Roadmap & Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                • NetAsset
                                                                                                                                                                                                                                                                                                                                                                                                                                  • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetAsset Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                      • Setting Up NetAsset
                                                                                                                                                                                                                                                                                                                                                                                                                                        • Customization
                                                                                                                                                                                                                                                                                                                                                                                                                                          • Alternate Schedules
                                                                                                                                                                                                                                                                                                                                                                                                                                            • Auto-Eliminations
                                                                                                                                                                                                                                                                                                                                                                                                                                              • Tax Complete
                                                                                                                                                                                                                                                                                                                                                                                                                                                • Multi-Book
                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Maintenance Management
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetScan
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Roles and Permissions
                                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetAsset Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Asset Additions
                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Asset Disposals
                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Monthly Processing
                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Asset Revaluations
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Asset Adjustments
                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Reporting & Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                                                                • GL & Recon Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Subledger Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Transaction Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Admin Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Roadmap & Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • FAQs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Common Use Cases
                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • NetLessor
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • NetLessor Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • NetLessor Prerequisites
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Setting up NetLessor
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Customization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Roles & Permissions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Reporting Setup
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • NetLessor Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • NetLessor Operations Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Lease Additions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Monthly Processing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Lease Adjustments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Reporting & Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • GL & Recon Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Subledger Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Disclosure Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Management Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Admin Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Roadmap & Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • FAQs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • NetLoan
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Additional Implementation Resources
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • FAQs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • NetLoan Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetLoan Prerequisites
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • General NetLoan Setup
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Setting Up Fixed Installment Loans
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Roles & Permissions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Customization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Custom Payment Type Setup
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Frequently Used Payment Types
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • NetLoan Collections Module
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • NetLoan Script Automation Setup
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetLoan Financing Options Module
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • NetLoan Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetLoan Operations Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Loan Additions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Monthly Processing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Loan Adjustments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Loan Payment Adjustment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Mass Loan Adjustments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Reporting & Disclosure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • G/L & Recon Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Subledger Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Management Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Admin Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Roadmap & Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetLeaseGo
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetLeaseGo Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • NetLeaseGo Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • NetLeaseGo Prerequisites
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Setting Up NetLeaseGo
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • NetLeaseGo Roles & Permissions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • NetLease Go Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • NetLeaseGo Operations Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Lease Additions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Lease Adjustments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Lease Terminations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetLease Go Reporting & Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Journal Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Subledger Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Disclosure Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Management Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Admin Reports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • NetClose
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • NetClose Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetClose Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Close Management
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Task Management
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Operation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Reconciliations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • NetClose - Reconciliations with Document Management
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Operation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Amortizations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Reporting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Accruals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Flux Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Operation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • NetCash
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • NetCash Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • NetCash Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • NetCash Bank Connections
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetCash Automation Rules
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • NetCash Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetCash Reporting & Analysis
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Shared Transactions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Shared Transactions Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Shared Transactions Setup
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Shared Transactions Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Shared Transactions FAQ
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Shared Transactions Common Errors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Shared Transactions Roadmap Release & Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Shared Transaction - Intercompany Vendor Bill Automation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shared Transactions - Shared Payments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • NetRental
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Netgain Bundles
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Netgain Mass Delete Bundle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Netgain Maintenance Bundle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SuperSync Email for Outlook
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Release Notes
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Roadmap
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • SuperSync Integrations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Amazon Integration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Shopify Integration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Operations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • FAQs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Troubleshooting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • SuperSync MailSync
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Roadmap
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • SuperSync CalSync
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Roadmap
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Approvals for NetSuite
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Approval Process Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Approval Process Rules
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Approval Process Settings
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Approval Process Actions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Approval Process Record Locking
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Approval Step Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Global Configs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Record Type Configs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Workflows
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Bulk Approval Configs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • SuperSync Files for NetSuite
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Record Type Configs
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Release Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Roadmap
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • FileSync API
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • SuiteScript API
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Available Functions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • REST API
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Available Functions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Punchout for NetSuite
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Configuration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Global Configs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Billing and Shipping Email Addresses
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Return Cart Screen
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Order Transmission
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Advanced Settings
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                • Vendor Tiles Configs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • General Settings
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Item Handling Configurations
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Permissions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Advanced
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Billing & Shipping
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            • Shipping Cost & Taxes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Other Settings
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  • Units of Measure
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Troubleshooting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    • Shipping for NetSuite
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      • Analytics for NetSuite
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        • Implementation Overview
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          • Configuration
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    2. NetLeaseGo
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    3. NetLease Go Reporting & Analysis

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease Go Reporting & Analysis

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLeaseGo Reporting Overview
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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Journal Reports

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Journal Entry Report: Go-Live
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Journal Entry Report: Lease Activity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Journal Entry Report: LT/ST Reclass

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Subledger Reports

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease Subledger Period End Balances
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Payment Waterfall Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Liability Short Term/Long Term Split
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Interest Waterfall Report (Financing)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Expense, Depreciation, Payments & Interest
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Expense Waterfall Report (Operating)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Balance Subledger Roll Forward Report
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Amortization Waterfall Report (Financing)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Full Amortization Schedule - US GAAP
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Full Amortization Schedule - Multi-Classification

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Disclosure Reports

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Weighted Average Term Summary
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Weighted Average Term Detail Input
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Weighted Average Rate Summary
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Weighted Average Rate Detail Input
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Variable Lease Terms
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Undiscounted Lease Maturity Waterfall
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Supplemental Cash Flow Information
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Supplemental Balance Sheet Information
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Short Term Lease Census
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Termination Options

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Management Reports

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Renewals Due in 90 Days
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Provisions Due in 90 Days
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Other Lease Contract Provisions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    New Leases Commenced
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Leases Ending Within 90 Days
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Payments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Modifications
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Guarantors
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Lease Additions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Early Terminations

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Admin Reports

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease System Notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease Scripts
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease Scripted Job History
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease Script Logs
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NetLease Script Deployments
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