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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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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!
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Re: How to print multiple transactions (example Purchase orders)
Interesting question ssurve! Here are the steps to print supported transactions such as Purchase Orders in bulk: 1. Mark the To Be Printed checkbox under Communication subtab > Messages subtab on …2 -
Re: Advanced Approvals - Only for manually created Vendor Bill
Welcome back to , @"Eklon"! By Advanced Approvals, if you're referring to the Custom Approval Routing Accounting Preferences shown in the following screenshot which can be found in Set…4 -
Re: Multi language per subsidiary
but having to toggle back/forth to change the language based on a subsidiary is very time consuming and not optimal It seems that you may have overlooked the other option (#2) described in the other …1 -
Re: How to control GL posting status in Write Check approval workflow?
Greetings Marisa, Upon checking on this, Check records do not have the approvals feature yet unlike other supported transactions. So, fields related to the approval process such as Approval Status, e…2 -
Re: Create a workflow to copy saved search results field to another field
Thank you for providing our requested information @"Sadi20", Based on your answers, you will need to schedule the Workflow to periodically update the Store Value field. Here are the adjustm…2
