Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the Week! You only have until tomorrow, September 11, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
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!
NSC | Display Expense Report on Voucher Checks
In today's busy workplaces, keeping track of finances is crucial. Putting expense reports right on voucher checks makes it easier to manage money. This helps everyone see where expenses match up with payments, cutting down on mistakes and making sure everything adds up.
Before you can start using your Voucher Check, it's important to set up the template first. Here's how:
- Go to Customization > Forms > Transaction Forms.
2. Locate your Preferred Check Form and click on Edit or Customize.
3. Under Printing Type, choose Advanced.
4. Then, for Print Template, select your Custom Voucher Check Template.
5. Click Save.
Once the template is set up, the next step is to insert this code into your custom voucher check template using the Source Code toggle in the PDF editor.
Tagged:
0