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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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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!
Comentarios
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Hi Mik, Do you know where I can find the link for the video tutorial for 'Automatic Bank Statement Import "? Thanks,
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Hi Herdi, Thank you so much for such detailed and clear explanation! I have some sales from other channels are recorded as Cash Sale directly in NetSuite, since there is no sales order associate with these cash sales, so for the Transactions to consider in the Inventory Management Preference, my only choice is "Actual…
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Hi Heidi, I checked the Standard Item Receipt form, does not work either. My landed Cost is in a Tab, not a line item as yours. Wondering how did you make landed cost as an line item? Do you see Landed Cost Tab as mine? Are you able to edit that landed cost? I am using Admin role.
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Hi, Heidi, On my Inbound Shipment screen, I don't have any ownership button. After saving the inbound shipment, I "Mark in Shipment", then "Receive. The item receipt were created via Bulk Process. When I edit the Item Receipt record, Landed Cost screen all the fields are grey out.
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I edit the shipping item and saved it again, even though did not change anything, looks like a new Sales Order shipping tax code set to -not taxable- now. Not sure if in the future whenever I add a new nexus, I need to do this edit and resave, but it seems good for now.
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Hi Camille, I checked the Shipping rule, I have "CHARGE TAX ON THIS SHIPPING PORTION OF ITEM" unchecked. I am using NetSuite legacy tax engine. The issue only happens for the two specific states which I recently turned on as new Nexus in NetSuite, when these orders have shipping fee collected, the total order sales tax…
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when did you release the fix? Since 10/21, our account started to have unexpected error. Even a simple saved search time out. The saved search has two criteria: 1. stage is customer 2. sub of "aCustomerName". This search time out in UI. We use customer search to run script to import orders. All the order import failed due…
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Ayman, thanks for your reply. Can you explain a bit more about how to close all the line items via CSV import?