Discussions
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?"
Release 2020.1: Vendor Bill Approval via Employee Center
Starting 2020.1, this optional feature provides the ability to our users to approve Vendor Bills on the Employee Center role. The feature can be used on the Employee Center and will have an impact on all the approvals operations on the Vendor Bills.
The Bill could appear on the Employee Center of the designated approver based on the legacy approval system or based on SuiteFlow approvals.
These new permissions in the Employee Center role are not enabled by default. To approve vendor bills in the Employee Center, you must configure the following two permissions:
Bills - Grants users the permissions to view vendor bills.
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Michelle Jabanes | NetSuite Support Community Administrator