Scenario: Client needs make create a bank detail via CSV import which needs be attached to the vendor record that already exist. Solution: Navigate to Setup > Import/Export > Import CSV Records Import Type: Select Custom RecordsRecord Type: Select Bank DetailsClick Select buttonClick on the preferred CSV fileClick OpenClick Next Data Handling: AddClick Advanced OptionsCustom… Continue reading Add the Bank Details to the vendor record via CSV.
Tag: csv import
Performance Considerations During Record Updates through CSV Import
Performance Considerations During Record Updates through CSV Import
Updating Entity Name In Journal Entry Line Level
Client needs to update missing entity names in specific lines in the journal entry record. The details was given in CSV file. We have updated using a scheduled script,
CSV Template For Importing Projects
CSV, or Comma-Separated Values, is a simple and widely supported file format for data storage. In the context of NetSuite, a CSV template serves as a structured document that helps to import data from various records into the account. To further simplify the process, we can create pre-defined CSV templates for importing projects. These templates… Continue reading CSV Template For Importing Projects
Use Multiple Threads and Multiple Queues to Run CSV Import Jobs
In accounts that have purchased one or more SuiteCloud Plus licenses, the Import Assistant includes two advanced import options that you can set to improve import performance. You can check the Use Multi-threading box, to use multiple threads instead of a single thread to process an import job. You can set a queue number from… Continue reading Use Multiple Threads and Multiple Queues to Run CSV Import Jobs
Single CSV file for different Records Import
Scenario Feasibility of using a single CSV file for importing various types of records into NetSuite using task module in scheduled script Created a scheduled script. Created 2 Saved imports, one for customers and the other for items. Saved a CSV file in suitescript folder under the name testcsvimport.csv The sample is given below Script… Continue reading Single CSV file for different Records Import
Mapping fields to null value in CSV imports
While CSV importing records, we can map the fields to NULL value. In the Field mapping stage, Add the fields. Click on the edit icon. Select “SET VALUE TO NULL“. And click “OK”. The field is mapped to NULL value.
Unexpected error on importing Inbound Shipment
The user is importing Inbound Shipments via CSV Import. In the CSV response, some records were not successfully created and the error states: “An Unexpected Error has Occurred”. The user must ensure that each line on the CSV File match the lines on the Purchase Orders that will be used for the Inbound Shipment. The… Continue reading Unexpected error on importing Inbound Shipment
Utilize Commerce Categories from an Existing Website to a New Website Record
We can assign the same commerce categories to multiple SuiteCommerce Advanced web stores. This solution is divided into three parts: A) Retrieve Existing Commerce Categories Navigate to List > Search > Saved Searches > New > Commerce Category Input any text under Search Title field In the Results subtab, add the following fields: Add to Head Catalog (Note: Choose the second Catalog item as… Continue reading Utilize Commerce Categories from an Existing Website to a New Website Record
Inventory Adjustment Import
The inventory adjustment record serves the purpose of modifying the quantity and value of an inventory item without the need to input a purchase order. These adjustments are essential for rectifying clerical errors, accounting for changes in cost, addressing incidents of theft or miscounts, and maintaining accurate inventory records. The process of creating and maintaining… Continue reading Inventory Adjustment Import