Discussions

Upcoming Events

Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, March 3, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, March 10, 2026 2:00 p.m.–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…
SuiteConnect Chicago | Convene Willis Tower
Join this complimentary one-day event—full of ideas, connections, and insights—and discover how AI can supercharge your business. When you push boundaries, there are no limits to what you can achieve.
Virtual Event: What's New with the SuiteCloud Platform in NetSuite 2026 Release 1
Webinar: What's New with the SuiteCloud Platform in NetSuite 2026 Release 1 Wednesday, March 4, 2026 10:00 a.m.–11:00 a.m. PST Register Now Expanded REST APIs and Next-Generation AI Extensibility NetSuite 2026 Release 1 brings major advances in AI-native platform capabilities, enhanced REST web services, and new…
Virtual Event: Streamline Invoice Processing with AI-Powered Automation
Digitize invoices, automate matching and approvals. Thursday, March 7, 2024, 11:00 – 11:30 a.m. PST Manually processing vendor invoices is a time-consuming, labor-intensive, and error-prone process. Automating the entire invoice capture, matching, and approval process eliminates manual data entry and tedious tasks like…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsTuesday, March 3, 2026 2:00 p.m.–3:00 p.m. CST Follow Up Workshop: Tuesday, March 10, 2026 2:00 p.m.–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…

Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!

rpm

Status filters

NSC | CSV Import > Change Customer's Password

Closed Dominica Sevilla-Oracle 1 view 0 comments 0 reactions Started by Dominica Sevilla-Oracle May 25, 2022 11:24AM Accounting / ERP
NSC | Purchase Order > Expense Tab > Make Other Accounts Available on the List

Elychelle Gulen-Oracle 52 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 25, 2022 1:02AM Accounting / ERP
cannot add new customer

Accepted Answer Kedalene 21 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 25, 2022 12:38AMAsk A Guru
NSC | Invoice > Hide Unfulfilled Items

Elychelle Gulen-Oracle 163 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2022 11:53PM Accounting / ERP
NSC | Avoid Auto Applying Bill Credits to Vendor Bills

Elychelle Gulen-Oracle 122 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2022 10:31PM Accounting / ERP
NSC | Custom Role > Create Deposit Button Is Not Available

Elychelle Gulen-Oracle 61 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2022 9:38PM Accounting / ERP
NSC | Sales Order > Missing Deposit Button

Elychelle Gulen-Oracle 462 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 24, 2022 9:14PM Accounting / ERP
Enable Copy Customer Invoice

Accepted Answer Matan Shachaf 21 views 3 comments 0 reactions Most recent by Matan Shachaf May 19, 2022 11:29AMAsk A Guru
Saved search add up values of the same row

Accepted Answer Closed Dirk Nieuwkamp 23 views 4 comments 0 reactions Most recent by Dirk Nieuwkamp May 16, 2022 6:21AMAsk A Guru
Is there a way to show "Contacts" in the sublist "Relationships" when "individual" is selected?

Accepted Answer Closed User_75YL8 31 views 3 comments 0 reactions Most recent by User_75YL8 May 12, 2022 4:48PMAsk A Guru
Payment Term

Accepted Answer User_NC62U 31 views 10 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 11, 2022 7:46PMAsk A Guru
How to create a purchase order confirmation list?

Open GBighouse 41 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2022 10:34PMAsk A Guru
default shipping address is checked

Accepted Answer Closed Meherin 21 views 2 comments 0 reactions Most recent by Meherin May 5, 2022 11:15AMAsk A Guru
Top customers report

Open Closed mark petzold 129 views 14 comments 0 reactions Most recent by Tiru Chembeti Apr 30, 2022 8:22AMSearch / Reporting
NSC | Recording Vendor Prepayment

Elychelle Gulen-Oracle 31 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Apr 28, 2022 9:43PM Accounting / ERP
Locking an entity - Best Practice

Accepted Answer Vusi 11 views 8 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 27, 2022 5:14PMAsk A Guru
customer sales comparison report by salesrep

Accepted Answer Closed Greg Ebel 21 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 27, 2022 2:39PMAsk A Guru
Sales Role > Show transactions missing in Customer Record

Accepted Answer Closed Sonics 31 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 26, 2022 8:43PMAsk A Guru
NSC | Vendor Bill Variance > Cannot Select an A/P Locked Accounting Period

Closed Elychelle Gulen-Oracle 41 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Apr 25, 2022 5:43PM Accounting / ERP
Vendor Saved Search - Cannot Find Field Option for Subsidiaries

Accepted Answer Vusi 1 view 3 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 22, 2022 8:54PMAsk A Guru
Add amount due field to vendor bill form.

Open Closed JoshPNW 1 view 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 20, 2022 11:02PMAsk A Guru
NetSuite - discount information

Accepted Answer Closed Andrii Siryi 51 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 8, 2022 7:19PMAsk A Guru
Customer Accept Payment screen is not showing Customer Deposits (or Credits)

Accepted Answer PaulFleetwood 142 views 12 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 7, 2022 9:35PMAsk A Guru
Can you utilize a USB Card Reader to populate CC entry in NetSuite?

Open Closed User_M0EVU 21 views 3 comments 0 reactions Most recent by Karin Petkovsek Mar 31, 2022 8:49PMAsk A Guru
AE: Sales History Data Migration

Accepted Answer Tracy Heinrich 21 views 4 comments 0 reactions Most recent by James Romito Mar 28, 2022 9:34PMAsk A Guru
cannot create a PO for certain vendor

Open Closed Suitestallion 51 views 12 comments 0 reactions Most recent by Michelle Jabanes-Oracle Mar 21, 2022 7:54PMAsk A Guru
Saved Search to show values on Custom Sublist on Bill Payment

Open Fah 171 views 26 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Mar 9, 2022 6:24PMSearch / Reporting
NSC | Missing Void Button on Transactions

Closed Elychelle Gulen-Oracle 883 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Feb 28, 2022 11:14PM Accounting / ERP
NSC | GL Impact > Stand-alone and Created from Bill/Vendor Authorization Bill Credits

Elychelle Gulen-Oracle 131 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle Feb 25, 2022 10:56PM Accounting / ERP
Customer Payment CSV Import

Accepted Answer Hugh Marks 61 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 25, 2022 9:29PMAsk A Guru

rpm

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders

rpm

Discussion List

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders