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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Approve Sales Orders - Billto=Shipto Customization
Hi,
During the Approval process, we need to determine if an orders SHIPTO is = BILLTO or if an alternate SHIPTO address has been entered. Neither of these fields exist when clicking "Customize". How can we get this information on the Approve Sales Order page without opening each sales order one by one?
One alternative is to just approve all and then build a Custom Report, but then the Security Match and AVS info is not available for custom reports.
Bottom line I need one report which contains all 3 items: BILLTO, SHIPTO and AVS/CVV info. With the expection of IP Addresses which don't exist yet, these are the 3 main ellements which we look at when approving a sales orders.
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