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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!
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Import Credit Card Charges - Vendor as required field
Hi community,
We just launched NetSuite and I'm in my first month after going live. So far so good!
I am importing Credit Card Charges and finding that Vendor is a required field, however I don't want to import the vendor names for the following reasons:
1. Our sales team is traveling and visiting many many different vendors that are not of value to me to track in NetSuite (restaurants, taxi cabs, airports, etc)
2. The vendor names on the credit card CSV file often come through as 'unclean data' for example : "UBER TRIP XXXX #######"
I am thinking of using a generic vendor name such as 'Credit Card Expense Vendor' for the imported charges. Someone else must have crossed this bridge before, please let me know your thoughts.
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