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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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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