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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.
Confirming receipt of goods and services - specific to department
We have a corporate head office function with circa 15 cost centres to maintain - we do this through departments in NetSuite.
We will be using the employees centre for around 125 employees and need to set up functionality to confirm receipt of goods and services. We have currently stripped back a full licence to allow certain staff to have this level of authority to 'receipt goods'.
I need to ensure that this is restricted to their department/(s). Does anyone know the easiest way to ensure this happens. e.g the PA for Human Resources can receipt all goods and services received for HR but cannot receipt or even view any oustanding Purchase Orders/Requests for any other department etc.
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