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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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https://community.oracle.com/netsuite/english/discussion/4507243/item-fulfillment-missing-inventory-details-on-kit If all items are not available to fulfill, then you can't populate the inventory detail. We need a bit more context here. Please provide a screenshot of the SO/Transfer Order that you're trying to fulfill, as…
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https://community.oracle.com/netsuite/english/discussion/comment/16893145#Comment_16893145 Hi Sean, In my perspective, naming fields is done with the idea that they may be included in a script at some time. Due to this, I ALWAYS name fields the same. Clients have some sort of abbreviation (think form's named via…
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https://community.oracle.com/netsuite/english/discussion/comment/16893159#Comment_16893159 The fact that you chose your own answer as the best answer means that you may not get support here in the future. Choosing the answer that helped you provides others with motivation to assist. Just my .02.
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https://community.oracle.com/netsuite/english/discussion/4507295/foreign-amount-rate I don't believe that you can update a currency conversion rate via script.
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Your amortization start date is 04/01/25 - which is April. NetSuite is creating the schedule exactly as you defined. If you want to change this, delete the schedule, and update the Amortization date to be 05/01/25, instead of 04/01/25. It doesn't matter what your invoice date in, when you set the Amortization date to start…
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If you are using SSO, be sure that all the roles being used to login are SSO. IE- an administrator cannot use SSO. Make sense?
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https://community.oracle.com/netsuite/english/discussion/comment/16893148#Comment_16893148 You can absolutely do this - have multiple price levels I mean - with scripting. I've done it before. Note that NetSuite is only going to accept a single price level, but on a quote, you can have the different options with some…
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Naming conventions are as varied as the number of Consultants. Are you looking for something specific by asking the group?
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https://community.oracle.com/netsuite/english/discussion/4507210/select-two-price-levels-on-quote Natively, you cannot select 2 price levels on a single line on a transcaion. You can add custom fields and add all of this as custom, and will display on the transaction only. So - you can add the second price level and rate,…
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If you are looking for users to have the 'more' on reports, and they are not currently seeing it, it may be the 'Reports Customization' permission that is missing. You didn't identify what type of report your users are trying to see. What type of reports are they? Once you identify what type of report they are trying to…
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https://community.oracle.com/netsuite/english/discussion/4506944/missouri-proposition-a In this case, you can set the dates for your payroll item to work through the end of whatever year you like. If you don't want it to end, you can put in the /9999 date - if it will accept that date. Having to set an end date is just a…
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You really need to implement demand planning or MRP in order to create the expected demand for procurement.
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You cannot authorize a return from any PO until something has been received on the PO. Once that happens, you will see the button. Note that for intercompany PO's, the returns must be paired to a Customer RMA. Much like you 'Pair' an interco PO with an Interco SO, you will need to pair the returns. Hope this helps.
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Expense Categories are shared among subsidiaries. Is it possible that the categories are not shared to the subsidiary of the employee? Setup>accounting>expense Categories. Edit the ones that apply and ensure they are shared to all subsidiaries. Hope this helps.
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https://community.oracle.com/netsuite/english/discussion/4476939/customize-message-add-the-date-of-today-in-the-subject-of-an-email Hello Hannah, When emailing a report, you cannot add any formula fields into the email. While it is possibly to do with a search if conditions are met, I believe you mentioned a report - which…
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https://community.oracle.com/netsuite/english/discussion/4506798/po-to-bill-matching If the PO has lines that have not been billed, look at the PO lines: If the PO line is 'Closed' it cannot be received or billed. If the PO line is 'Closed' and lines have been received but not billed, You will need to reopen the lines by…
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Advanced PDF Templates source data from the transaction you are printing. While you can source data outside of the transaction printing - you will need to do this using the source code version, and including the code needed to source that data. Without many details from you, this is the best I can do. I hope this helps!
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https://community.oracle.com/netsuite/english/discussion/4506706/urgent-scheduled-script-running-infinitely-need-immediate-help What type of script is it?
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https://community.oracle.com/netsuite/english/discussion/4506574/track-opportunities-at-parent-customer-level The only way you'll be able to track the opportunities at the parent level is in the UI on the parent customer record. Since the parent is an established customer, they won't show up on your opportunity reports…
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https://community.oracle.com/netsuite/english/discussion/comment/16891567#Comment_16891567 Like everything in NetSuite, it takes a few tries to get things right. Email templates must be created to reflect the type of transaction that you're sending. In your Case, you're trying to send an email and address the 'contact'…
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It sounds like you may be missing setting the Nexus up for the top level transactions. To confirm this, go to setup>Subsidiaries > and select your top level subsidiary. Edit the subsidiary, and go to the 'Nexus' subtab: Ensure that the Nexus's are assigned to the parent subsidiary - Hope this helps!
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On the Employee Center Dashboard, only the most recent 5 transactions show in the list. However, the employee can select 'View Expense Reports' Or 'View Purchase Requests/Requisitions' and they can easily see the full list. It's all about real estate on the dashboard - if more than 5 show for each category of transactions,…
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https://community.oracle.com/netsuite/english/discussion/4506516/transaction-communication-messages-for-salesorder-estimate You can easily include a message on Sales Orders and Estimates by using an email template. Go to Documents>Templates> email templates> create your email template. Once the template is complete, set it…
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https://community.oracle.com/netsuite/english/discussion/comment/16891730#Comment_16891730 Glad I could help!