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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NSC | Transaction Detail Report: Show transactions with the status of Pending Approval
Scenario:
The Transaction detail report is a detailed list, in chronological order, all transactions entered during a specific time period. This includes posting and non-posting transactions. Unapproved transactions are also included in this list, if you wish to customize the report and show all unapproved transaction.
Solution:
1.) Navigate to Reports > Financial > Transaction Detail
2.) Click Customize
3.) Go to Filters section
4.) Add Fields > Transaction folder > select Base Status > Select: Pending Approval, Pending Accounting Approval, Pending Supervisor Approval
5.) Click Show in Filter region if you wish to add the filter in the report footer
6.) (Optional) in the Edit Columns page you can also add the
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