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On-Demand: How IT Teams Can Boost Productivity
You can revisit the training event with this replay link. We would also like to share this complimentary business guide with best practices on optimizing the use of the NetSuite AI Connector Service. Additional Resources: [Slides] How IT Teams Can Boost Productivity [Blog] What Is Model Context Protocol [Video] NetSuite AI…
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UPDATED! WATCH HOW TO VIDEOS NOW!
Updated as of March 11, 2026 Check out our latest uploads below or visit NetSuite Videos. Don't forget to click the bell button so you can be notified whenever a new video is up in the NetSuite Videos category. On-Demand Webinar: How AI-Powered Analytics Can Reduce the Complexity of Data Analysis | May 6, 2026 On-Demand:…
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WATCH: CSV Import of Inventory Adjustment for Lot Numbered Items using Bins
This is a How-To video in importing Inventory Adjustments transactions with Lot Number items and Bin.
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On-Demand Webinar: How AI-Powered Analytics Can Reduce the Complexity of Analytics
Manual methods of analyzing your large, diverse data can prevent you from seeing changes as they occur, like an uptick in costs or a bottleneck in the sales pipeline. View this on-demand product demo webinar of NetSuite Analytics Warehouse to see how business users can quickly apply AI analytics capabilities and a Gen-AI…
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Demo: NetSuite Subscription Metrics for SaaS Revenue, Retention, and KPIs
Quickly surface trends and critical KPIs using NetSuite Subscription Metrics. See how interactive dashboards help you track recurring revenue, retention, and unit economics. Learn more at https://social.ora.cl/6005hqgrJ. This demo reveals how NetSuite Subscription Metrics enables real-time monitoring of ARR and MRR,…
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WATCH: Why is Preferred Stock Level Quantity the same with the Reorder Point?
This video will be useful for users to understand the logic behind why there would be instances where Preferred Stock Level Quantity is the same with Reorder Point.
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WATCH: How to Reprocess Payment File Administration records that are Stuck in Queue?
This video will demonstrate how to resolve PFAs that are in Queued status. This will also explain the possible reason why there are PFAs being stuck in Queued status.
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WATCH: Resolve CSV Import Error Unable to find a matching line for sublist apply with key:[doc,line]
This video will demonstrate how to resolve the CSV Import error message "Unable to find a matching line for sublist apply with key: [doc,line]" on Customer Payments. This will also explain the common reason why users are getting the error when importing transactions via CSV.
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WATCH: Why does the imported Midlife Fixed Asset's Depreciation History not return the correct value
This video will guide us on the things to consider when Importing Mid-life Assets to ensure that these assets will be imported correctly and successfully.
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WATCH: Guide on Applied to Transaction and Applying Transaction Fields on Saved Search
This video will be useful for users to know all the possible types of transactions linked through Applied to and Applying Transaction join fields for Saved Search.
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WATCH: Bills Not Showing for EFT Bill Payment
Learn how to check why Bills are not showing on the EFT - Bill Payments Page and how you can resolve them.
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WATCH: Resolve Error: The author internal id or email must match an employee
This video will show us how to solve the error "The author internal id or email must match an employee (SSS_AUTHOR_MUST_BE_EMPLOYEE)" Generated by a Workflow.
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WATCH: How to add an Opening and Closing Balance Column in a Trial Balance Report
This video will show you how you can customize your Trial Balance report to show the Opening and Closing balance and the total Debits and Credits for the reporting period.
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Watch: Create and Associate BOM And BOM Revision Records to Assembly Item Record Via CSV Import
This video will demonstrate how to create Bill of Materials and Bill of Materials Revision records and how to associate them to the Assembly Item record, all through CSV Import.
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WATCH: How to Assign Multiple Email Address on To Be Emailed Field in Sales Order Transaction
This video demonstrates the workaround for Transaction Saved Search Email Alerts not sending when Sales Orders have multiple email addresses on the To Be Emailed field as documented in Enhancement 357738.
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WATCH: Ways to Identify on Records Whether Item Is Special Order Or Drop Ship
This video will show you the indicators on Sales Order and Purchase Order records (before and after receipt) if the inventory item used is a Special Order item or a Drop Ship Item.
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Saved Search to Show Landed Costs Associated to Item Receipts
This video covers how to create a saved search that shows the landed costs associated to item receipts.
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Setting Up SuiteCloud Developer Assistant in Visual Studio Code
This video shows how to set up SuiteCloud Developer Assistant using Cline in the SuiteCloud Extension for Visual Studio Code.
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Best Practices for Managing Roles and Permissions in NetSuite
Not every user needs access to every part of your NetSuite instance. In this session, we will review best practices in determining the access and permissions levels to provide to the users in your organization. We'll cover tips on creating roles and managing who gets to see what, ensuring you can be certain your team has…
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NetSuite Intelligent Payment Automation: Demo
See how easy it is to accelerate accounts payable and reduce risk with NetSuite Intelligent Payment Automation powered by BILL. Make secure vendor payments directly from NetSuite, automate manual processes, and improve efficiency—all from a single dashboard. https://social.ora.cl/600175DzP This demo highlights how NetSuite…
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NetSuite E-Invoicing for Spain: Demo
Gain full control and transparency over electronic invoicing in Spain with NetSuite E-Invoicing. See how to automate billing and compliance to accelerate payment cycles and reduce manual work. https://social.ora.cl/60007wGps This demonstration highlights how NetSuite E-Invoicing for Spain streamlines finance operations by…
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WATCH: Saved Search to Show Landed Costs Associated to Item Receipts
This video is on how to create a saved search that shows the landed costs associated to item receipts. Here's the formula used in the search: WITH BREAKDOWN PER LANDED COST CATEGORY Amount per Landed Cost Category = CASE WHEN ({memo} LIKE '%XXXX%') THEN {amount} else 0 END Note: Replace XXXX with the name of the Landed…
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VER: Enviar estados de cuenta por email
Este es un video de cómo enviar por correo electrónico los estados de cuenta del cliente. Hay varias maneras en que los estados de cuenta del cliente se pueden enviar por correo electrónico desde NetSuite para recordar a los clientes que paguen sus facturas, así que asegúrese de ver este video.
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WATCH: Create Allocation Schedule for Allocation Using Multi Step Expense Allocation
Here's a quick video demonstration on Multi Step Allocation
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WATCH: Passing a variable as a function parameter to a referenced Client Script
This video is a guide on passing the value of a variable from a user event script to a client script through a custom button.
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WATCH: Quick Reference Guide for 'Applied To' and 'Applying Transaction' Types based on Transaction
This is a how-to video on knowing all possible types of transactions linked through Applied To and Applying Transaction join fields for Saved Search.
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WATCH: Send Email with an Attachment to Non-primary Email Address
This is a How-To video on sending customer statement email with an attachment to a non-primary recipient via workflow action script .
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WATCH: How to attach a client script to a Suitelet Script
Learn how to attach a client script to a Suitelet Script and utilize client script functions on the Suitelet.
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WATCH: Apply Customer Payment to an Invoice in Different Currency
With the Multi-Currency Customers feature, users can set a base currency and additional currencies available for transactions with a customer. This solution is applicable when a Customer Payment in USD and an Invoice in Euro were already created.
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WATCH: Create AR Aging Report & AR Aging Detail Report using Saved Search
This is a How-to video on exposing the Internal ID of the transactions on A/R Aging and A/R Aging Detail reports. Here are the formulas you can copy and paste: Formula for Current Open Balance: Case When substr({amount},1,1) = '-' and (NVL({daysoverdue}, Round({today}-{trandate}, 0))) < 1 then ({amountremaining}*-1) When…