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NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Setting dynamic descriptors?
One of our big clients stating that all of their other vendors can put PO reference to be shown in their credit card statement. When we do charge the said client, however, it only shows our company name with the phone number. We use Payflow Pro. I asked our PayPal rep about this, and she said this is not something they can do on their end. I read about soft descriptors and dynamic descriptors and I was wondering if Netsuite can utilize any of these features to set PO# in the descriptor? Level 2 credit card processing is currently not
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