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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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NSC | How To Restrict Vendor Bills List to Custom Role?

Elychelle Gulen-Oracle 11 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 21, 2024 2:29PM Accounting / ERP
NSC | How To Resolve Bill Payment File Administration Processed with Errors?

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 21, 2024 2:00PM Accounting / ERP
NSC | Why is Drop Ship Purchase Order Not Showing in Post Vendor Bill Variance?

Closed Elychelle Gulen-Oracle 11 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 20, 2024 11:14AM Accounting / ERP
NSC | Bank Account drop down Is Empty in EFT - Bill Payments

Elychelle Gulen-Oracle 91 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 17, 2024 3:36PM Accounting / ERP
NSC | How To Resolve Error: Invalid nextapprover reference key xxxx In Creating Purchase Order?

Closed Elychelle Gulen-Oracle 371 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 16, 2024 3:26PM Accounting / ERP
NSC | Why Is Journal Entry Not Showing in Bill Credit?

Closed Elychelle Gulen-Oracle 22 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 16, 2024 1:58PM Accounting / ERP
NSC | Checks Not Pulling Up in Positive Pay

Closed Elychelle Gulen-Oracle 41 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 16, 2024 1:27PM Accounting / ERP
NSC | Encrypt SSN in Vendor Record

Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 15, 2024 3:19PM Accounting / ERP
NSC | Cannot select a Date in A/R Aging Report

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 15, 2024 10:31AM Accounting / ERP
NSC | Send a single Email Notification for multiple Vendor Bills in SuiteApprovals

Elychelle Gulen-Oracle 2 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 15, 2024 10:07AM Accounting / ERP
NSC | Show Make Copy Option in Invoice Transaction Form

Closed Elychelle Gulen-Oracle 11 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 2:50PM Accounting / ERP
NSC | Payment File Format Missing On Company Bank Details

Closed Elychelle Gulen-Oracle 12 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 2:22PM Accounting / ERP
NSC | How To Check Vendor and Transactions Terms Mismatch?

Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 12:34PM Accounting / ERP
NSC | How To Show Bills Only On Bill Payment Page?

Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 13, 2024 10:43AM Accounting / ERP
Is transit number required for the DD side of CPA-005 Bank Details?

Accepted Answer User_PATP0 51 views 6 comments 0 reactions Most recent by User_PATP0 May 10, 2024 4:36PMAsk A Guru
How to resolve Bill Credit in Closed Period that is unable to apply?

Accepted Answer User_5MUAE 244 views 12 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 10, 2024 12:17PMAsk A Guru
Vendor Prepayment for 'proforma' vendor invoice

Open Closed paula.courtemanche 101 views 4 comments 0 reactions Most recent by Elychelle Gulen-Oracle May 7, 2024 5:18PMAsk A Guru
How to resolve "Record has been deleted since you retrieved it" issue?

Open Closed Katelyn M Martin 1.8K views 12 comments 0 reactions Most recent by Chandanesh May 7, 2024 1:41PMAsk A Guru
NSC | How To Resolve Electronic Bank Payment Error: "USER_ERROR: Please enter value(s) for: XXXX"

Elychelle Gulen-Oracle 22 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 1, 2024 5:04PM Accounting / ERP
NSC | Create Email Alert for Sales Order Exceeding Quantity Available

Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 1, 2024 4:48PM Accounting / ERP
NSC | Create Alert for Invoices To Be Fulfilled

Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 1, 2024 4:25PM Accounting / ERP
NSC | Show Related Vendor Bill in Advanced Intercompany Journal

Closed Elychelle Gulen-Oracle 1 view 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 1, 2024 3:23PM Accounting / ERP
NSC | How to Resolve Error: "You do not have permission to Edit this Payment Batch"

Closed Elychelle Gulen-Oracle 32 views 0 comments 0 reactions Started by Elychelle Gulen-Oracle May 1, 2024 3:10PM Accounting / ERP
NSC | How to create a Transaction Saved Search to show Sales Order Total with Item Amount only?

Elychelle Gulen-Oracle 352 views 1 comment 0 reactions Most recent by User_9JWY9 Apr 30, 2024 6:50PMAccounting / ERP
How to show the Vendor Bill's date on Purchase Order History Report?

Accepted Answer Closed Toanne Termeer 71 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2024 11:11PMAccounting / ERP
How to combine multiple Item Receipts to a single Bill?

Accepted Answer User_4G41H 747 views 9 comments 0 reactions Most recent by Angela Bayliss Apr 12, 2024 1:58PMAsk A Guru
How to create a Saved Search for Sales Order related Invoices and Item Fulfillment?

Open Closed Marif 1.2K views 11 comments 0 reactions Most recent by Elychelle Gulen-Oracle Apr 11, 2024 10:34AMAsk A Guru
Saved Search - Aging AR and AP - but as a prior date

Open User_FZNHI 171 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Apr 2, 2024 5:23PMAsk A Guru
Analytics: Vendor Name for Expense Accounts

Accepted Answer Closed User_E5P4R 51 views 9 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 20, 2024 4:23PMAsk A Guru
Customer level dunning > Negative Balance

Accepted Answer Closed AmitCohen 21 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Mar 20, 2024 12:51PMAsk A Guru

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