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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 resolve permissions restrictions to Subsidiaries to see appropriate list of Subsidiaries?

Open Closed Kedalene 41 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 2, 2023 5:11AMAsk A Guru
Can invoice content on an invoice group invoice?

Open Closed User_7GX9I 21 views 4 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Mar 2, 2023 4:15AMAsk A Guru
How to copy PO# from Sales Order to Invoice?

Open User_V5KBL 31 views 8 comments 0 reactions Most recent by User_V5KBL Feb 28, 2023 10:41PMAsk A Guru
How to Add multiple sales transactions?

Open Closed Amjad Kasem 21 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 27, 2023 6:31AMAsk A Guru
What are options for paying Vendor Bills with Metavante Bill Pay being deprecated?

Accepted Answer bkenner 61 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 24, 2023 9:46PMAsk A Guru
How to add a shipping address field in the Fulfill Sales Order page?

Accepted Answer Closed Benjamin Paul - USA 31 views 6 comments 0 reactions Most recent by Niks Blando-Oracle Feb 24, 2023 3:36PMAsk A Guru
How to change Customer Aging by Month instead of days on customer record?

Accepted Answer Closed Vernita 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 24, 2023 6:15AMAsk A Guru
How to import Purchase Requests?

Accepted Answer Closed Kedalene 41 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 24, 2023 5:24AMGeneral
Is there a way to allow Transfer Order receipting whilst not allowing Purchase Order receiving?

Open Closed tech work 21 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 24, 2023 4:44AMAsk A Guru
How to import Purchase Requisition?

Accepted Answer Kedalene 563 views 1 comment 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 24, 2023 2:12AMGeneral
What are the required actions for Electronic Bank Payments Enhancements for NetSuite 2023.1 Release?

Accepted Answer Closed Benjamin Paul - USA 31 views 7 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 24, 2023 12:13AMAsk A Guru
Why am I encountering EP_00020 Error in retrieving bank details following entities XXXXX?

Open Closed ksage 131 views 8 comments 0 reactions Most recent by ksage Feb 23, 2023 2:26PMAsk A Guru
How to track Sales Order Line Item changes?

Open User_FL4CK 322 views 5 comments 0 reactions Most recent by User_FL4CK Feb 23, 2023 1:15PMAccounting / ERP
Is there possibility to skip Item Fulfillment process when issuing the Sales Order?

Accepted Answer Benjamin Paul - USA 91 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 22, 2023 7:42AMAsk A Guru
What to do when I'm getting the Error When Using Case function to divide?

Accepted Answer Matan Shachaf 41 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 22, 2023 7:17AMAsk A Guru
How to customize AP Aging Report to show Payment?

Accepted Answer Closed Kedalene 31 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 22, 2023 7:16AMAsk A Guru
Is there any way to make the Location field not mandatory in Invoice?

Accepted Answer Benjamin Paul - USA 970 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 21, 2023 10:18PMAsk A Guru
How to show Memo field when printing Purchase Order?

Accepted Answer Closed kkuhn 61 views 9 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Feb 21, 2023 8:18PMAsk A Guru
Can NetSuite's Electronic Payments support cross boarder bank payments?

Open Closed User_4HDGW 51 views 9 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 21, 2023 3:53AMAccounting / ERP
How to skip creating an Item Receipt when creating Purchase Order with Expense only?

Accepted Answer Benjamin Paul - USA 445 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 20, 2023 6:34PMAsk A Guru
How to create a Saved Search for PO Vendor on Sales Order Line Item?

Accepted Answer Closed SanjeevV 614 views 3 comments 0 reactions Most recent by SanjeevV Feb 20, 2023 3:53PMAsk A Guru
EFT File Format is not recognized when Bank Payment Details are registered by CSV import.

Accepted Answer Closed Benjamin Paul - USA 21 views 3 comments 0 reactions Most recent by Benjamin Paul - USA Feb 20, 2023 2:12PMAsk A Guru
How to create Single Invoice for multiple Sales Orders?

Accepted Answer User_4G41H 31 views 6 comments 0 reactions Most recent by User_4G41H Feb 20, 2023 7:52AMAsk A Guru
What causes the Summary Load Failed message when loading SuiteAnalytics dataset?

Open David_NSI 52 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 17, 2023 12:30AMAsk A Guru
How to create a Saved search where Item Rate on Purchase Order is higher than Item's Purchase Price?

Accepted Answer Dallas H 131 views 5 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 16, 2023 6:37PMAsk A Guru
How to select primary/secondary Banks in Invoice?

Accepted Answer Closed Cedric Lim 91 views 9 comments 0 reactions Most recent by Cedric Lim Feb 15, 2023 4:39AMAsk A Guru
How to apply a Customer Deposit that was taken in a prior period but not applied to Invoice?

Accepted Answer User_M4JOC 11 views 4 comments 0 reactions Most recent by User_M4JOC Feb 14, 2023 8:10PMAsk A Guru
How to customize a accounts receivable report based on age of Invoice?

Accepted Answer User_V0JSJ 41 views 5 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 14, 2023 6:50AMAsk A Guru
Does the Invoices not allow for aggregation of deposits by parent customer?

Accepted Answer Benjamin Paul - USA 31 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 14, 2023 5:14AMAsk A Guru
How to migrate partially received Purchase Order to Netsuite?

Accepted Answer Mathias_Netsuite 61 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 10, 2023 6:57PMAsk A Guru

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