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Experience NetSuite - Live, In Person, and On Your Terms The St. Regis Houston, 1919 Briar Oaks Ln, Houston, TX 77027 Join us for Inside the Suite, a free, in-person event where finance leaders get hands-on with NetSuite and direct access to the people behind the platform. Thinking about upgrading your ERP software? Inside…
Admin Tips that Increase Accuracy, Flexibility, and Streamline Approvals
Take your admin skills to the next level Tuesday, October 28, 2025, 11:00 a.m. – 12:00 p.m. PDT Whether you’ve been managing NetSuite for years or are continuing to build your admin expertise, there are always new ways to get more from the system. This session focuses on advanced strategies that sharpen accuracy, expand…
Grant Management for Nonprofits
Social Impact Workshop: Grant Management for NonprofitsTuesday, October 28, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, November 4, 2025 2:00–3:00 p.m. CST Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses…
Driving Business Insights with Concourse AI Agents
Driving Business Insights with Concourse AI Agents Wednesday, October 29, 2025 10:00 a.m.–10:30 a.m. PDT In partnership with: Join NetSuite and Concourse for an engaging session exploring how AI agents are changing finance operations. Discover how artificial intelligence can help your team ask plain English questions about…
AI Guidance Tailored for Your Business
AI Guidance Tailored for Your BusinessWednesday, October 29, 2025 10:00 a.m.–10:45 a.m. PDT Unlock AI capabilities in NetSuite NetSuite’s AI capabilities provide you with powerful ways to streamline tasks, suggest actions, and uncover new insights—but understanding how to apply these features to your unique business goals…

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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

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How to include Journal in Purchases By Vendor Report?

Accepted Answer Closed Christopher Williams 239 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 15, 2025 1:10AMAsk A Guru
How to change Requisition Currency?

Open Closed User_DFQMH 93 views 7 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 14, 2025 11:20PMAsk A Guru
WATCH: Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction

Closed Michelle Jabanes-Oracle 283 views 2 comments 1 reaction Most recent by Niks Blando-Oracle Jun 19, 2025 9:52PMNetSuite Videos
NSC | Resolve Error: "There is a divide by zero error in this search..."

Closed Shiela Marie Villaluz-Oracle 35 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 10, 2025 8:30PM Accounting / ERP
NSC | Global Bill Payments Page Showing No Transactions

Closed Shiela Marie Villaluz-Oracle 25 views 0 comments 0 reactions Started by Shiela Marie Villaluz-Oracle May 5, 2025 6:41PM Accounting / ERP
Create A/R Aging Report & A/R Aging Detail Report using Saved Search based on Transaction Date

Closed MJ Fernandez Erro-Oracle 143 views 2 comments 0 reactions Most recent by User_FIZD6 Apr 17, 2025 9:19PMSaved Searches
How to stop a default Check Number?

Accepted Answer Closed User_75YL8 141 views 7 comments 0 reactions Most recent by User_C2BGJ Apr 15, 2025 4:56PMAsk A Guru
WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search

Closed Shamaine Chan-Oracle 1K views 7 comments 5 reactions Most recent by MJ Fernandez Erro-Oracle Mar 28, 2025 10:55PMNetSuite Videos
How to hide amount of transactions in Related record subtab for a specific role

Accepted Answer Closed Gia My "Mei" Luc 33 views 5 comments 0 reactions Most recent by Karen Ball Mar 25, 2025 4:18PMAsk A Guru
Parent subsidiary paying vendor for multiple child subsidiaries

Open Closed User_FZNHI 76 views 12 comments 0 reactions Most recent by User_FZNHI Mar 14, 2025 3:16PMAccounting / ERP
NSC | How To Resolve Error: EP_00020 Error in retrieving bank details following entities XXXX?

Elychelle Gulen-Oracle 187 views 1 comment 0 reactions Most recent by Satrangi Mar 6, 2025 1:52AMAccounting / ERP
How to send Customer a "due soon" Email notice w/ Invoice attached?

Open Closed Michaela Howard 37 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Feb 20, 2025 6:34PMAsk A Guru
Alert when a sales order document status changed

Open BM136 32 views 6 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 17, 2025 4:13PMAsk A Guru
WATCH: Difference Between Closing and Canceling a Sales Order then Re-opening a Sales Order

Michelle Jabanes-Oracle 70 views 0 comments 0 reactions Started by Michelle Jabanes-Oracle Feb 5, 2025 3:49PM NetSuite Videos
NSC | Saved Search > Customer Payments with a Specific Payment Processing Profile

Closed Dominica Sevilla-Oracle 325 views 1 comment 0 reactions Most recent by User_HOCU3 Feb 4, 2025 4:32AMSearch / Reporting
NSC | How To Void Vendor Bill Payments And Keep Bill in Paid Status?

Closed Elychelle Gulen-Oracle 52 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Jan 29, 2025 11:49PMAccounting / ERP
How to re-open a Closed Purchase Order?

Accepted Answer Kedalene 72 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:16PMAsk A Guru
How to reset numbering of Purchase Orders?

Open Closed User_Q1DPO 33 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2025 5:14PMAsk A Guru
NSC | Saved Search > Compare Daily Sales Month by Month

Closed Dominica Sevilla-Oracle 1.2K views 2 comments 1 reaction Most recent by Dext3r Jan 9, 2025 2:25PMSearch / Reporting
NSC | Bill Multiple Purchase Orders in One Bill

Closed Elychelle Gulen-Oracle 1.5K views 3 comments 1 reaction Most recent by Veda chalam Mahadevan Jan 3, 2025 2:30AMAccounting / ERP
Report for active vendors not paid in 2021

Open Closed jb123 15 views 5 comments 0 reactions Most recent by AsokaNS Dec 13, 2024 12:32AMAsk A Guru
How to resolve error "This Expense Line Cannot Be Billable." when copying vendor bill?

Accepted Answer Closed Casey Keating 337 views 8 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 8, 2024 1:09AMAsk A Guru
HELP! ACH or EFT vendor payments

Accepted Answer HoJo 83 views 12 comments 0 reactions Most recent by HoJo Oct 23, 2024 9:53PMAccounting / ERP
What needs to occur for a Bank Account to show on the EFT - Bill Payment Processing Page

Accepted Answer Closed User_E15G4 68 views 6 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 15, 2024 6:49PMAsk A Guru
Analytics Workbook - How to add payment amount?

Open Varonis inc. 127 views 5 comments 0 reactions Most recent by SouthernSun Oct 8, 2024 3:39PMSuiteAnalytics Workbook
How to create a Custom Dropdown List for Multiple Columns in Purchase Order Forms?

Open Closed ABDUL HANNAN 78 views 7 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 4, 2024 12:29AMAsk A Guru
WATCH: Reconcile AP or AR Aging Report Balance with Balance Sheet Report AP or AR Accounts Balance

Shamaine Chan-Oracle 344 views 1 comment 7 reactions Most recent by User_FQ0VR Sep 13, 2024 10:11PMNetSuite Videos
How to calculate the Vendor Bills Total Amount in Purchase Order Saved Search?

Open Closed NSPK 225 views 9 comments 0 reactions Most recent by Maria Auxilia-Oracle Sep 11, 2024 10:45AMAsk A Guru
How to calculate Time in between last two Sales Orders?

Accepted Answer JohanvL 133 views 11 comments 0 reactions Most recent by Richard Appleford OB Jul 12, 2024 10:29AMAsk A Guru

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