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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
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to implement our naming convention for Customer and Vendor IDs?
During our customization, the customer form was set up to name(when numbered). We wanted to change the auto numbering format to our own format for easier reporting. The problem is that now the name doesn't appear with the id number.
I can see taht there is a field for Name(when numbered) but I am unable to deselect it even if I uncheck the same as previous row.
In the customer record, Name is now blank. Is there a way to correct this?
Also, under actions there are many actions to choose from but create an invoice isn't one of them even if I click on personalize. Is there a way to add invoice to the action list?
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