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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
ANZ Localization SuiteApp: Action Required for Payment Time Report
This is a reminder for customers who are using the ANZ Localization SuiteApp.
What is Changing
ANZ Localization SuiteApp version 2.0.4 will include changes to the Payment Times Report.
The Approval Details sublist will be added to the Payment Times Report Configuration record. You can add up to three approvers to the sublist such as main approver, second approver, and third approver.
When you generate the Payment Times Report (PTR), the CSV file will contain details of only the main approver. However, the Word file will contain details of all the approvers you added.
The approver fields in the Submission and Approval Information section will no longer be editable. The approver fields will be removed from the Submission and Approval Information section in the subsequent releases of the SuiteApp.
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click here for more details.
