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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
SuiteSolution (Advanced Approval) Bundle Workflow Assistance
- We installed the Advanced Approval Bundle into our SB account.
- Natively this bundel uses the current user as the employee to process the approval workflow. Our challenge is that many times the person entering the PO (User) is not the approval flow needed. For example an admin enters a PO for a Project Manager. We need to edit the workflow to change the Created by (Native) to the employee field on the PO.
- The workflow locks after approval. Our challenge here is that the majority of the time the employee on the PO needs to revise, the PO and since the workflow is locked the edit button is not available except to an Admin. We need to create a new button on the Approved stated (Revise), a new Action = when Revise is selected with the condition that the item amount is changed the state changes to State 0 (or the initial state with the edit and submit buttons) and approval status changes to Pending Approval.
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