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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.
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!
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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Thank you. I've used mass update on vendor names to get rid of special characters in the company name field. Do you know of a way to get those same special characters out of the address field for those vendors? Research tells me that address field is not an eligible field for mass update so I've been looking into running a…
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Thank you I will try it again
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this is one of the errors one of our A/P users sent me. I will try and find other screenshots
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I copied code from a template we use in our production account to our sandbox account to update template used in vendor bill pdf on advanced approval emails. It still seems to print the same template on approval emails. Is there a time lag in sandbox for the new template to be used in an approval email?
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We are using advanced approvals on the vendor bills using a default email message where the option is to approve or reject the bill. The problem is the version of the bill auto attached to the email the is only showing the most basic of information. Because they are not a full licensed user, they cannot look the bill in…