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Inside the Suite | Dallas
Explore NetSuite: Hands-on demo experience Omni Dallas Hotel, 555 S Lamar St, Dallas, TX 75202 What to expect: Are you considering upgrading your accounting or ERP software? Looking for a solution that brings the power of AI to your business? Inside the Suite is designed for business leaders evaluating ERP solutions,…
Best Practices for Getting Your Data AI Ready
Data quality guidelines that improve AI-driven results Tuesday, January 20, 2026, 11:00 a.m. – 12:00 p.m. PST As organizations begin using AI, data quality becomes a factor in how accurate and reliable AI outcomes will be. Inconsistent, incomplete, or outdated records can quickly introduce errors into summaries,…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, January 13, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, January 20, 2026 2:00 p.m.–3:00 p.m. CST Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Inside the Suite | Orange County
Explore NetSuite: Hands-on demo experience Hyatt Regency Irvine, 17900 Jamboree Rd, Irvine, CA 92614 What to expect: If you’re evaluating ERP solutions to support your business as it grows, Inside the Suite provides direct, hands-on access to NetSuite in a focused, expert-led setting. Bring your laptop to participate fully…
MeetUp | Charlotte
AI in Action Customer Meet Up Wednesday, January 21, 2026, 12 - 1:30 p.m. ET The Crunkleton, 1957 E 7th St, Charlotte, NC 28204 Join us for a lunch and networking event designed for businesses using NetSuite. Connect with fellow users, enjoy a complimentary lunch, and explore how NetSuite is using AI to empower finance and…

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Status filters

How to force status of Sales Orders to Billed?

Accepted Answer Closed Vernita 31 views 3 comments 0 reactions Most recent by Vernita Jun 6, 2023 5:18AMAsk A Guru
Why was the Invoice quantity changed unintentionally after billed?

Open kfluk 31 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 6, 2023 4:53AMAccounting / ERP
How to process payments to vendors?

Accepted Answer BM136 41 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 6, 2023 4:24AMAsk A Guru
How to remove the multiple Addresses from the Customer record?

Open User_HWW8S 231 views 4 comments 0 reactions Most recent by User_HWW8S Jun 5, 2023 4:42PMAsk A Guru
How to auto populate Dunning fields on creation of Invoice?

Open Closed Sivasubramaniam 21 views 3 comments 0 reactions Most recent by Sivasubramaniam Jun 5, 2023 7:24AMAsk A Guru
How to use Payment Link on Sales Orders?

Accepted Answer ACVP 184 views 2 comments 1 reaction Most recent by Elychelle Gulen-Oracle Jun 2, 2023 10:52PMAsk A Guru
SuiteAnalytics or Connector > Track Sales Order History

Open Closed User_FL4CK 11 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 2, 2023 10:24PMAsk A Guru
How to resolve Bill Payment - Not able to add Credits in Edit Mode?

Accepted Answer Ted Stout 72 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jun 2, 2023 8:30PMAsk A Guru
Issue on EP EFT-Bill Payment File Generation page: There are missing or Incorrect filters in this SS

Open Kedalene 21 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 2, 2023 6:09AMAsk A Guru
Does 3 Way Match consider Vendor Prepayments?

Accepted Answer Closed Elizabeth Vance 11 views 2 comments 0 reactions Most recent by Tiru Chembeti Jun 1, 2023 2:15AMAsk A Guru
How to resolve Bill Error "There is at least one transaction with the same sequence"?

Accepted Answer Closed User_E556D 12 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 31, 2023 10:49PMAsk A Guru
How to apply Vendor Prepayment to a Purchase Order?

Accepted Answer Elizabeth Vance 31 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 31, 2023 9:29PMAsk A Guru
Is it possible to import Bill Payment via CSV?

Accepted Answer Kedalene 31 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 31, 2023 9:27PMAsk A Guru
How to set Saved Search to SEND EMAIL ALERTS WHEN RECORDS ARE CREATED & Not when updated?

Accepted Answer Closed User_E15G4 122 views 5 comments 0 reactions Most recent by Tafara May 31, 2023 9:23PMAsk A Guru
How to accept Customer Payment for a SGD invoice in Sterling?

Accepted Answer Closed Marif 31 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 31, 2023 5:18PMAsk A Guru
Why I am unable to edit vendor field when creating the vendor return?

Accepted Answer Aman Mirza 22 views 4 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:24AMAsk A Guru
How to display customer ABN in a saved search

Accepted Answer User_E15G4 81 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 29, 2023 5:01AMAsk A Guru
Purchase Order > Add Discount on Main Line or Total

Accepted Answer User_Q1DPO 51 views 7 comments 0 reactions Most recent by User_Q1DPO May 27, 2023 2:40PMAsk A Guru
What is the Incoterm impact on PO menu?

Accepted Answer User_Q1DPO 11 views 3 comments 0 reactions Most recent by User_Q1DPO May 27, 2023 2:37PMAsk A Guru
How to resolve over-invoiced Purchase Order?

Accepted Answer Tina_the_AP Guru 23 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 26, 2023 11:55PMAsk A Guru
How to add Formula Date for 6 Months ago?

Accepted Answer Gab JS 292 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 26, 2023 10:46PMAsk A Guru
NSC | How to group Sales Orders’ Shipping Countries to its Continent?

Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 26, 2023 10:24PM Accounting / ERP
How to change the date on Customer Refund via CSV?

Accepted Answer Laura K 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 26, 2023 10:22PMAsk A Guru
How to add Line Item "Tax" field on a Saved Search for Sales Order?

Accepted Answer SanjeevV 151 views 7 comments 0 reactions Most recent by SanjeevV May 26, 2023 1:50PMAsk A Guru
NSC | How to create a Customers List based on their Last Name?

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2023 11:45PM Accounting / ERP
NSC | How to create a Saved Search showing if a Sales Order Start Date is the next day?

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2023 11:30PM Accounting / ERP
NSC | Why is Quantity on Order not pulling from Purchase Order to the Report?

Elychelle Gulen-Oracle 131 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2023 9:51PM Accounting / ERP
NSC | How to show the Amount Spent for each Vendor?

Elychelle Gulen-Oracle 519 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2023 9:25PM Accounting / ERP
NSC | How to create Saved Search for Sales Orders that are created until a specific time of the day?

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2023 8:58PM Accounting / ERP
NSC | How to resolve CSV Import Error "Could not find record with External ID = XXX"?

Elychelle Gulen-Oracle 203 views 0 comments 1 reaction Started by Elychelle Gulen-Oracle May 25, 2023 7:55PM Accounting / ERP

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