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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.
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
Comentários
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Hi Ivy, The Other Prices field is exactly what I needed. Thanks for the quick response!
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Answer: True
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Answer: C. 15MB
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Answer: Nexus
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Answer: True
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Answer: False
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Hi @hailey Do you have a Sandbox account? If yes, you can and should test there by setting the next Recurring date to tomorrow, Repeat Every 1, and Time Period to Day on the Memorized Transaction Definition page. If the transaction or reminder is generated tomorrow then the same should be trough if you want a monthly or…
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Answer: False
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Hi @Mary Rivas I agree with @Akhil_k_t to do so at the transaction level rather than creating two customer accounts. We have a similar workflow running, though not directly related to Payment Type, where if the Customer places an order in advance they get X payment terms and if they place an order that needs to ship in the…
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Hi @Daniel P I agree with @M.Lisa that if you're trying to run an Item Saved Search, a custom field and WF would likely be required. The Custom Form field is not directly accessible for an Item Saved Search.
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Hi @Daniel P Is it because you're trying to use it as one word? Here's a screenshot from my instance. We use the Custom Form field regularly. {customform} is correct for using it in a formula. Maybe it's the type of Saved Search you're trying to run. The above example is from a Transaction saved search. What kind are you…
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Hi @User_4DBX2 The error message is saying that there's an invalid column, specifically custom field: custbody_ctc_vcsp_is_po_sent. The custom role likely doesn't have access to this field, the field is not visible to the custom role, or the custom role does not have access to the record type that this field is displayed…
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Hi @User_Q1DPO If you're the NetSuite Administrator and you have lost your 2FA due to switching phones and did not save your Backup codes, you'll need to do one of the following: Contact another Administrator in your account to reset your 2FA per the instructions posted by the other user above Contact NetSuite Support,…
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Hi @User_7ANL6 I don't believe a solution is offered out of the box from NetSuite but you could likely implement this via a scripted solution. A Client or User Event Script would fetch the total amount entered, compare it against the linked POs, calculate the remaining balance of the POs against the Vendor Prepayment the…
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Answer: True
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Answer: False
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Answer: D. 12
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Answer: B. Transfer Order
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Hi @Aew Have you tried removing the item from the PO and readding it to see if the Suitelet still updates the PO from Pending Receipt to Pending Billing? Have you tried creating a similar item in Sandbox but having it start as "Can Be Fulfilled/Received" enabled upon create rather than changing the setting later? I'd try…
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Answer: C. Standard
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Hi @Shiela Marie Villaluz-Oracle Yes it appears on the Standard Bill Form in addition to our custom Bill form.
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Answer: Dunning
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Hi @Kyle Parlee You can try executing this one of two ways via a workflow Customization > Workflow > Workflows > New Once you've set up the initial information including the record type and sub-record type, you'll see under the Event Definition section the Condition field and the Saved Search field. Try using the Condition…
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Hi @User_FL4CK This question should be asked in the Ask Guru section to receive responses. Thanks!
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Answer: True
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Answer: False
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Hi @Patrick Fresnosa-Oracle We have not upgraded to 2025.1 yet but it is also showing in the 2025.1 Release Preview account as of Monday night.
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Answer: C. Expense Report
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Hi @Maanav Goyal I agree with @Clarisa De Torres-Oracle. There are two "Document Number" fields listed in the Report Builder Customization screen under Add Fields and you'll use one of the two (you'll have to test) to produce the PO # from a sales transaction.
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Answer: B. Update Asset Records