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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.
report bug going on 3 years now
I been getting an error on a simple report I've been trying to customize for several years now. Below are the steps to recreate it. Curious if anyone has had the same problem and if so, have they been able to make it work:
1. Click on the Reports tab
2. Under the Purchases category, click on the "Customize" link beside "Open Purchase Orders"
3. When the report builder comes up, click on the filters section
4. In the "Add Fields" section, open the "OPEN PURCHASE ORDER" folder
5. Choose the field titled "Quantity Open"
6. Set the parameters to:
6a. Filter: Greater Than
6b. Value Field: 0
0