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Social Impact | Grant Management for Nonprofit
Social Impact Workshop: Grant Management for NonprofitsTuesday, September 23, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, September 30, 2025 2:00–3:00 p.m. CDT Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses…
Suite Fundamentals | Connect Salesforce Data to NetSuite
See how the new NetSuite Connector for Salesforce speeds up the order-to-cash process, and more Wednesday, October 1, 2025, 10:00 – 10:30 a.m. PDT Disconnected CRM and ERP systems can drag your business down—causing duplicate entry, data errors, and revenue delays. If you're using Salesforce and NetSuite, synchronizing…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsThursday, October 2, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Thursday, October 9, 2025 2:00–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsThursday, October 2, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Thursday, October 9, 2025 2:00–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Ask a Guru Live : Supply Chain Management
In this Ask A Guru Live, our Guru, Trixie Amora , will be answering your questions about Supply Chain Management. RSVP now on this event that will be held on October 22, 2025 - 1:00 PM TO 2:00 PM EST.

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How to add Currency and other fields in CSV Import Field Mapping?

Accepted Answer Closed Dext3r 21 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 10, 2023 12:06AMAsk A Guru
How to show Purchase Order - Ship Date?

Accepted Answer Closed tech work 11 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2023 10:06PMAsk A Guru
How to certify with Invoice 4.0 using Mexico Localization?

Accepted Answer Closed Carlos Razo 11 views 3 comments 0 reactions Most recent by Carlos Razo Mar 9, 2023 4:25PMAsk A Guru
How do I add a filter - Date on Dashboard?

Open Closed tech work 21 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 9, 2023 4:17PMAsk A Guru
How to easily offset Customer Overpayments?

Accepted Answer User283824 22 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2023 1:15AMAsk A Guru
What will happen to linked transactions when Purchase Order is deleted?

Accepted Answer Closed Nickoletta Gounaris 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 9, 2023 12:59AMAsk A Guru
How to add Invoice Summary permission to Sales Role with Sales Center Type?

Accepted Answer Closed Yumiko Fourbs 41 views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 8, 2023 10:53PMAsk A Guru
How to create a Search for Sales with same Bill to and Ship To Address?

Accepted Answer Tiffany Haslerud 21 views 3 comments 0 reactions Most recent by Tiffany Haslerud Mar 8, 2023 1:26PMAsk A Guru
Can you hide a standard Record from the Global Search?

Accepted Answer HoJo 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 11:20PMSuiteCloud / Customization
How to resolve error when accessing the Sales Order list via Opportunities > Sales Orders?

Open Closed CRATIV_Jason 21 views 2 comments 0 reactions Most recent by Ivy Lopez-Oracle Mar 7, 2023 11:06PMAsk A Guru
How to create a Saved Search for Sales by Customer Report?

Open Closed User_VHP8Q 81 views 7 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 5:39PMAsk A Guru
How to display the date of the related Item Receipt in a saved search of Purchase Bill Payment

Accepted Answer Benjamin Paul - USA 51 views 8 comments 0 reactions Most recent by Benjamin Paul - USA Mar 7, 2023 1:43PMAsk A Guru
How to reverse Invoice Approval?

Accepted Answer Kedalene 61 views 4 comments 0 reactions Most recent by Kedalene Mar 7, 2023 5:22AMAsk A Guru
What is best practice to changing the vendor on the Estimate and Purchase Order?

Accepted Answer Nickoletta Gounaris 51 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 7, 2023 4:58AMAsk A Guru
How to create a Saved Search to show the earliest Payment Date?

Accepted Answer Closed Varonis inc. 61 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 12:54AMAsk A Guru
How to create a Saved Search Alert for Customer First Purchase?

Open BryanL 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 7, 2023 12:37AMAsk A Guru
How to get Invoice level dunning letters to queue?

Accepted Answer Closed User_DFQMH 41 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 6, 2023 11:56PMAsk A Guru
How do I reassign an aging AR report?

Accepted Answer Closed Kat Dover 11 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 6, 2023 11:17PMAsk A Guru
How to create a Bill Payment Saved Search to show related Bills and Credit Memos?

Open Closed Marif 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 6, 2023 9:54PMAsk A Guru
Can we generate 2 years in A/P Aging or A/R Aging Report?

Accepted Answer Erica 4apps 21 views 4 comments 0 reactions Most recent by Erica 4apps Mar 6, 2023 10:19AMAsk A Guru
Is it possible to unapply Credit Memo with payment?

Open Kedalene 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 6, 2023 5:34AMAsk A Guru
How to cancel a Vendor Prepayment Application?

Accepted Answer Kedalene 42 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 3, 2023 9:56PMAsk A Guru
How to solve a Case When Formula not working as expected?

Accepted Answer Closed Jeff Fairbanks 31 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 3, 2023 9:40PMAsk A Guru
What is the correct or best practice way of migrating prepayment transactions?

Open Closed Vernita 62 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 3, 2023 5:52AMAsk A Guru
Why are we receiving Script Error: SSS_INVALID_SRCH_OPERATOR on Japan Localization?

Accepted Answer Closed Benjamin Paul - USA 221 views 15 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 2, 2023 10:13PMAsk A Guru
How to link Purchase Order & Bill Credit?

Accepted Answer Closed Mathias_Netsuite 23 views 1 comment 0 reactions Most recent by Elychelle Gulen-Oracle Mar 2, 2023 9:20PMAsk A Guru
Why do Purchase Requests routing to incorrect Employee?

Open tech work 21 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 2, 2023 8:35PMAsk A Guru
How to bulk email Vendor remittance?

Open Closed Erleen 91 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 2, 2023 8:29PMAccounting / ERP
How to link Vendor Prepayments to Purchase Orders?

Accepted Answer Closed Mathias_Netsuite 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 2, 2023 8:22PMAsk A Guru
How to add Remaining Balance on Vendor Prepayments list page?

Accepted Answer Closed Mike Begalle 81 views 9 comments 0 reactions Most recent by Mike Begalle Mar 2, 2023 8:02PMAsk A Guru

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