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It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
ANZ Localization SuiteApp: Manual Changes Required To Enable Date Received Field on Bills
This notice is intended for customers who you are using the ANZ Localization SuiteApp.
What is Changing?
On May 24, 2022, the ANZ Localization SuiteApp update will include a new report: the Payment Times Report. This includes changes in the script that impacts the Date Received field on bills used in the calculation of payment brackets for Payment Times Report.
Required Action
After the SuiteApp update on May 24, 2022, you need to manually reload the script record to enable the Before Submit function and update the script.
Important: You must complete this action before June 7, 2022. You must not modify any text or code in the script to avoid breaking the script. You must save the file even if there are no manual changes done to the file. On
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
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