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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
How To Set Ship Complete as Default for New Customers
This may be one of those dumb questions but for the life of me I cannot find this option. Our standard shipping policy is to ship orders when all items are committed (unless otherwise specified). By default, we can setup Sales Orders to check the "Ship Complete" box, but this field is overwritten when the customers "Ship Complete" checkbox (the checkbox in their customer file) is unchecked. And, by default, all new customers have the "Ship Complete" checkbox unchecked. So the question is: How can we setup new customers so the "Ship Complete" checkbox is checked by default? Appreciate the
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