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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: Excel Plug In
I would definitely check out the Smartsheet tool from Celigo. Much more than reporting. https://www.celigo.com/integrations/Smartsheet/1 -
Re: Vendor Bills - Payment Hold - cannot edit
@Sara Gregorsson If logging is not turned on it will be harder work. On the Bill, under System Information, and then Workflow History, is there anything obvious to check first? Also, if you go to Cus…3 -
Re: Vendor Bills - Payment Hold - cannot edit
@Sara Gregorsson My guess is one of 2 things are happening. 1) On the form, the field is defined as Inline Text or Disabled 2) There is an active workflow that is setting the field as Inline Text or …3 -
Re: Formula for Invoice Date Paid
@Ari Heitner Here is the search we use to return the date an invoice was paid; Criteria: Because an invoice could be paid via a credit memo, we include that transaction type Results: The MAXIMUM of t…1 -
Re: Invoice reporting for commission
@User_CS3KK Have you tried the result field "Amount (Transaction Total)"? Be forwarned that if your invoice has multiple lines, the same amount will be repeated1
