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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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Revenue reports are driven by sales transactions - so you would need to add the shipping or billing address information from the transactions - not the addresses from the customer record. It's entirely possible, if you choose the transaction address fields. 😉 I hope this helps.
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https://community.oracle.com/netsuite/english/discussion/comment/16869083#Comment_16869083 Hi Veronica, I have no idea how long the results remain visible. I've noticed that the person who performs the merge can see the results when others can't. I'm sorry - it's not anything I've paid much attention to in the past. The…
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https://community.oracle.com/netsuite/english/discussion/comment/16868759#Comment_16868759 I understand your dillema, I really do. You have to make the decision that fits your company. You can choose to do nothing, and continue the issues you currently have. You can change the name of the inventory item you want to retire…
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Hi Hannah, I don't think that you'll find a search or any other report that will provide you this information. I'm sorry it's not the answer you want. What you CAN do, is make a process for your team to follow. Customers/Vendors being merged could be an operation done on a schedule. The person who performs the merging…
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https://community.oracle.com/netsuite/english/discussion/comment/16868769#Comment_16868769 The role is not using single sign on. I will file a case.
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NetSuite has 'Tiers' of licensing. These tiers allow for transaction counts, user licenses, and processing queues for scripts and csv imports. If a company has 250,000 transactions per month, they will be on a higher 'tier' than a company that has 250 transactions per month. Tiers are also directly tied to full user…
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Special Order items are definitely the way to go. A PO is created (if the vendor is assigned to the item) as soon as your Sales Order is approved. The materials from the special order PO are committed to that Order, when the items arrive - engrave and pass along to the customer. I hope this helps!
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https://community.oracle.com/netsuite/english/discussion/comment/16868234#Comment_16868234 This doesn't seem like a good enhancement, as showing the workflow logs on any record is basic behavior. Thanks for the information, although it is disappointing. Thanks.
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Hello, You mentioned that you don't want to change your item types, but in your case, I believe that creating the cut pieces as assembly items is the best way for you to go. While accounting may not like the change (nobody likes change), having the assembly items being the different sized you cut the raw materials into…
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https://community.oracle.com/netsuite/english/discussion/comment/16867933#Comment_16867933 Any user with permissions to transactions can create a user note. There are no restrictions on who can create user notes.
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Have you tried to hid the subtab itself? Customization- Forms-Project form - uncheck the 'A/P-AR Details' Subtab? Your custom role doesn't appear to have the permissions to see the transactions, so if the subtab isn't needed for any users, you can hide the subtab. If others need to see this, then it becomes a training…
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Your screenshots show 'customer owned inv item' - If this is truly customer owned inventory, it is recommended that it be isolated in it's own virtual location. This way, you can set the actual lot number of the item on the inventory detail line. It sounds like you are trying to define what lot number owned by the customer…
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Depending on what type of bundle installation it was, it may not be possible. IE- if you developed something and shared it with that account, and it was installed - the bundle will remain in the target account unless it is manually uninstalled by a user. If the bundle was provisioned from a NetSuite Solution Provider…
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Subscription Plan
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@Niks Blando-Oracle @Robert Nedelkow-Oracle Is this standard behavior? Workflow logs are not available on BOM Revision records? Thanks in advance for your help!
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False
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https://community.oracle.com/netsuite/english/discussion/comment/16867887#Comment_16867887 I'm glad that it is easily reproducible. Ugh. Thanks Sam
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https://community.oracle.com/netsuite/english/discussion/comment/16867641#Comment_16867641 This suiteanswer applies to advanced manufacturing. What if advanced manufacturing is not installed/used?
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https://community.oracle.com/netsuite/english/discussion/comment/16867666#Comment_16867666 PERFECT ANSWER ANGELICA!
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We're guessing a lot here: If you have a non inventory item for sale, and you do not have 'Price Levels' enabled, the 'rate' is the only field available to list a price. If you have a non inventory item for sale and you do have 'Price Levels' enabled, the 'base price' will be available, if this price level has not been…
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Paying bills for another subsidiary is not supported. The best workaround is outlined above by Clarissa. NetSuite is not able to create interco payables & Receivables for payments made - hence the need for the JE's. ~angela
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If your customer has credit card information set up, then payment method won't show up. You can either set the terms OR a credit card payment details, not both. Hope this helps ~angela
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Not sure if it will help, but here's a link to the NetSuite Schema with all field names. 😉 https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/schema/record/account.html
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https://community.oracle.com/netsuite/english/discussion/comment/16866390#Comment_16866390 Using the feature of location on both header and line is designed for companies who sell from one location and fulfill from another. Or when the lines have different shipping addresses. Your original question was around a search - to…
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I was able to get a search type = Role, with the following results: It shows what I think the poster was asking for: ~angela
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You aren't giving us what you're searching for. If you want permission levels, you will need to create a Role type of search. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866860#Comment_16866860 This is your answer. Please don't get confused with the noise. ~angela
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https://community.oracle.com/netsuite/english/discussion/comment/16866822#Comment_16866822 Open the search driving the reminder - ensure it is set to 'Public' Can you provide a screenshot of the search? ~angela
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There are currently upgrades and patches being deployed to accounts. By any chance - if you go to setup-company- administrative notifications, has any maintenance been performed on your account around the time this began? If so, FILE A SUPPORT CASE RIGHT AWAY! In the meantime, you can manually uncheck 'closed' on each line…
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https://community.oracle.com/netsuite/english/discussion/comment/16866929#Comment_16866929 I have tried, but please test again! I found the only way to do this is with the 3 imports, or - Import the vendor, manually check the box, and then import the bank details. Good Luck! ~angela