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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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Does external Payment Portal links to internal Bill Payment?

Accepted Answer ojn 23 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 20, 2023 4:24PMAsk A Guru
How to find the approvalstatus field's default values?

Accepted Answer Closed GSONI 32 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 18, 2023 11:48PMAsk A Guru
How to set up Three Way Match Vendor Bills?

Open Closed Vernita 65 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 8:10PMAsk A Guru
How to create Sales Order Saved Search Excluding PO lines?

Open Nickey 32 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 18, 2023 12:46AMAsk A Guru
What is the Best Practice for Order Changes with Cash Sale order prior to fulfillment?

Accepted Answer Closed Elizabeth Vance 3 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 13, 2023 6:33PMAsk A Guru
How to set our Company Bank Details in Customers and Vendors system for Direct Deposit?

Accepted Answer Closed User_WIGDV 12 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 12, 2023 9:15PMAsk A Guru
check # should not be populated when Bill Payment Created via Electronic Bank Payments

Open Closed User_32GQL 14 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 12, 2023 9:04PMNetSuite Developer Community
New To NetSuite | Procure to Pay: Purchase Requests

Closed Elychelle Gulen-Oracle 24 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Oct 11, 2023 10:31PM Procure to Pay
Report snapshot custom date ranges

Open Closed OliverK 34 views 3 comments 0 reactions Most recent by OliverK Oct 11, 2023 11:39AMSearch / Reporting
How to resolve CSV Import Error - Invalid Item Reference Key?

Open Closed NateSuite 368 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 10, 2023 9:50PMAsk A Guru
How to add custom headers and columns in Saved Report in Netsuite?

Open Closed Chandanesh 37 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 9, 2023 9:02PMAsk A Guru
Vendor Bill Next Approver

Accepted Answer Closed Kedalene 54 views 6 comments 0 reactions Most recent by Kedalene Oct 9, 2023 9:40AMAsk A Guru
What is the Payment File Format Template for Checks?

Accepted Answer User_V5KBL 12 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 7, 2023 12:46AMAsk A Guru
How to add fields to the Summary sections in Purchase Orders and related forms?

Open Closed ABDUL HANNAN 13 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 6, 2023 9:07PMAsk A Guru
How to disallow saving of vendor bill if the quantity is more than the item received?

Accepted Answer Janice De Ocampo 43 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:51PMAsk A Guru
Is Due Date field not available in System Information?

Accepted Answer Closed emcee_uk 55 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 6, 2023 7:48PMAsk A Guru
How to deduct a proforma receipt from a final invoice?

Open Nickoletta Gounaris 22 views 5 comments 0 reactions Most recent by Nickoletta Gounaris Oct 6, 2023 8:22AMAsk A Guru
How to create per Item quantity discount?

Open Closed Jim Miller 12 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 5, 2023 9:44PMAsk A Guru
How to show Parent Customer on Transaction Search?

Accepted Answer User_2LD8N 56 views 5 comments 0 reactions Most recent by Tigran Shahnazaryan Oct 5, 2023 7:05PMAsk A Guru
How to access and edit the External ID field in the Customer Record?

Accepted Answer Closed User_9MX5L 70 views 2 comments 0 reactions Most recent by User_9MX5L Oct 3, 2023 10:49PMAsk A Guru
How to create a condition for Standalone Invoice/Bill Approval Workflow?

Open Marif 62 views 10 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 3, 2023 12:47AMAsk A Guru
Saved Search - Sales Order

Open tech work 41 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 3, 2023 12:30AMAsk A Guru
How to add PO# to a Saved Search/Report?

Open User_I4Z2V 46 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 10:08PMAsk A Guru
How to edit Vendor Bill Transaction Number?

Accepted Answer Kedalene 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:31PMAsk A Guru
How to extend Days Overdue maximum to more than 999 Days in Dunning Procedure?

Accepted Answer Yee Yie 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:14PMAsk A Guru
Why are fully fulfilled and billed order lines still show in Sales Order?

Accepted Answer User_HWW8S 13 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Oct 2, 2023 7:01PMAsk A Guru
Saved search to pull sales order created today till certain cut off time

Open Closed Karanjot Singh 145 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 7:26PMAsk A Guru
How to show the amount difference of Bill and Item Receipt in Saved Search?

Open Closed User_M4JOC 21 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 29, 2023 6:00PMAsk A Guru

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