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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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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.
Celebrate Your 2025 Community Recap & Achievements!
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.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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!
Comments
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It is release for the "component per operation feature" Or else you can make use of each WIP product to have their own WorkOrder
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Hi Msoler, Thanks for the highlighting , i was wondering whats the main differences. and i assume that without SRP , advance project will not be having the feature that you mention in above. Thanks.
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Hi, - is Your discount is still indicated in the Sales order as line item, if not , where did u indicate the discount, in invoice level? - is ur format is standard or custom?
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Hi Mariely, You have few alternative way to do it, 1. You can treat ur vendor as employee or 2. You can go to your vendor master and tick as Project Resource I suggest u go to opt 2. Hope it helps. Kuncoro
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have u guys tried using the project expense type that point to labor wif non-billable as internal ?