Steps to remove vendors from item record using CSV import
Tag: csv import
CSV Import: Vendor Bill > Error: Multiple rows in your primary CSV file have the same value for the key column. Please edit this file to eliminate rows with duplicate key column values. for field “ExternalId”
Scenario: Customer imports vendor bill with expense line items using multiple files and External ID as the reference key, yet encounters an error: Multiple rows in your primary CSV file have the same value for the key column. Please edit this file to eliminate rows with duplicate key column values. for field “ExternalId” after field mapping and… Continue reading CSV Import: Vendor Bill > Error: Multiple rows in your primary CSV file have the same value for the key column. Please edit this file to eliminate rows with duplicate key column values. for field “ExternalId”
Search to get the list of customers not purchased anything yet.
Create a saved search to get the list of customers who haven’t purchased anything yet. Make the criteria as, Run this search and we will get list of all the customers who have no orders created from webstore as well from NetSuite.
List of items not having any commerce category
Through the direct item search we will not get the expected result.So we can create an item search and category search in NetSuite. Item search: Criteria can be blank , select name under the result.From this search we will get all items in NetSuite Commerce category search: Criteria can be blank, Select item name/number under… Continue reading List of items not having any commerce category
CSV Template for Commerce Category update
Prepare the csv template for the commerce category update. ITEM INTERNAL ID ITEM NAME CATEGORY NAME URL FRAGMENT CATALOG CATEGORY INTERNAL ID 4932 OX-PMR-5 UNITEC DIAMOND CORE DRILLS unitec_diamond_core_drills Global Product Catalogue 164 Example is given here. Here, catalog, url fragment are mandatory fields in the commerce category record. If it is not mandatory no… Continue reading CSV Template for Commerce Category update
Error in Advanced Intercompany Journal Import
Issue – The user is doing a CSV import for intercompany journal entries but encounters this error: “Transaction was not complete. An intercompany journal entry must have at least four lines: one debit line and one credit line for each subsidiary. Debits and credits must balance within each subsidiary.” Solution – Remove zeros from the Debit and Credit columns of… Continue reading Error in Advanced Intercompany Journal Import
CSV Import to add values to Custom List
A custom list is created in NetSuite with no values added. If there are many values to be added in the custom list, it can be done through csv import. As the first step, create the CSV file to be imported. The csv file should have 2 columns: column A for name of the custom… Continue reading CSV Import to add values to Custom List
Setting Custom form while creating a record through CSV import
Jira Code : BGGN-624 Solution We can select the desired form in the import CSV page itself. No need to add a column in the CSV file for adding the form.
Adding Out of Stock Behavior Using CSV File
Solution:Navigate to setup>Imports/Exports>Import csv record.import type as we are making changes to item in the inventory select item, record type Inventory item. CSV Files:To create csv file navigate to lists>search>saved searchcreate a new saved search and in filters add Display in website, subsidiary, inactive and save In the result columns select the fields need to… Continue reading Adding Out of Stock Behavior Using CSV File
CSV Import error ‘Unexpected Error’
When Importing the Bank Statements, the ‘Unexpected Error’ may receive. The possible reason for this one may be special characters in the Memo value. Remove the special characters from the statement file and reimport. To clean the memo field you can use the trim function. Ex: TRIM(CLEAN(F2))