Category: NetSuite New Releases

Email Enhancements for Transaction Email Capture

The Transaction Email Capture SuiteApp, which enables the email capability for Bill Capture feature, includes the following enhancements: Increase in File Size Limit – Previously, the vendor bill file attachment limit is 5 megabytes (MB). In the latest version, email senders can now attach files up to 8 MB in size.For more information, see Sending Vendor Bills… Continue reading Email Enhancements for Transaction Email Capture

Call SuiteScript 2. x Scripts from SuiteScript 1.0 Scripts

If converting your SuiteScript 1.0 scripts to SuiteScript 2. x is not feasible in your situation, you can use SuiteScript 2. x to develop any new functionality within a RESTlet and call the RESTlet from your SuiteScript 1.0 script using the nlapiRequestRestlet() function. This approach lets you take advantage of the features, APIs, and functionality… Continue reading Call SuiteScript 2. x Scripts from SuiteScript 1.0 Scripts

New Methods in N/https Module

You can now use the N/https module to communicate between SuiteScript scripts and Suitelet using thefollowing new methods: https.requestSuitelet(options) Sends an HTTPS request to a Suitelet and returns the response. Use this method to perform an outbound HTTPS request in an anonymous client-side context. You can do this by performing the HTTPS request inside a… Continue reading New Methods in N/https Module

Advanced SaaS Metrics

Advanced SaaS Metrics SuiteApp lets you inspect and analyze recurring revenue for contract-based and software as a service (SaaS) business setups. The SuiteApp creates contract transaction records from sales orders, invoices, or CSV imports and then processes them for viewing as metrics on the dashboard. You can do the following from the Saas Metrics dashboard: View tiles for… Continue reading Advanced SaaS Metrics

Invoice Groups Feature Updates

NetSuite allows invoice grouping only for invoices that use the same A/R account. Invoices using different A/R accounts can no longer be in the same invoice group. You can now view the A/R account information in several locations: Invoice Group record – Under Primary Information, Account is a required and read-only field. This field is now… Continue reading Invoice Groups Feature Updates