Jjzwang

Great thanks a lot Erick, just one last question, our NetSuite Estimate indicates a maximum transaction per month. Do you know where to look at that transaction usage in NetSuite? Thanks, Jinbai

in SOAP netsuite namespace and types Comment by Jjzwang Oct 27, 2021 10:29PM

Hi Eric, just tried the addlist method with 10,000 records. but got the error msg that maximum 200 is allowed for addlist.

in SOAP netsuite namespace and types Comment by Jjzwang Oct 27, 2021 3:36PM

Thanks Erick, For the first question, I don't think I was asking the concurrency limits. It's more like if there is any limits on how many requests I can send to NetSuite using soap from one account or I can send requests as many as I want? My apology for any confusion here.

in SOAP netsuite namespace and types Comment by Jjzwang Oct 27, 2021 3:17AM

Hi Erick, Yes, I do have few following up questions. Is there any limitation on soap request? like how many requests can we send? I currently use add method to send the request. I found that there is a addlist request method. is there any limitation of that addlist method like how many list of records can be added to one…

in SOAP netsuite namespace and types Comment by Jjzwang Oct 26, 2021 10:30PM

Thanks Erick, How can I tell which ns for the following? Namespace: urn:accounting.lists.webservices.netsuite.com Thanks, Jinbai

in SOAP netsuite namespace and types Comment by Jjzwang Oct 21, 2021 8:32PM

Hi Micah Timbol-Oracle, we just go with the file importing and used another bank file format. It works so far.

in Bank Feeds SuiteApp > Import Comment by Jjzwang Jul 22, 2021 5:11PM

SVB (Silicon Valley Bank).

in Bank Feeds SuiteApp > Import Comment by Jjzwang Jul 1, 2021 1:47PM

Thanks Micah Timbol-Oracle, I tried the solution, but the auto import doesn't import last 60 days bank data, only one dat. thanks,

in Bank Feeds SuiteApp > Import Comment by Jjzwang Jun 30, 2021 9:30PM

Hello Micah Timbol-Oracle, I'll contact the bank to solve this if it's possible. One more question, I successfully set up the Bank Fee app. It auto imports the bank data just for one day. How can I specify how many historical days it import to NetSuite? Thanks, Jinbai

in Bank Feeds SuiteApp > Import Comment by Jjzwang Jun 29, 2021 10:14PM

Hi Micah Timbol - Oracle, This is very helpful. I managed to successfully upload one of our bank BAI files. But for another bank's bai file, I got following error: "Funds Type" has an invalid field data: "000". Any suggestions or insights? thanks,

in Bank Data import BA12 Comment by Jjzwang Jun 29, 2021 8:36PM

Thank you @Patrick Fresnosa-Oracle, How to disable amortization feature? And this method doesn't effect source Bill and amortization schedule, right? Thanks, Jinbai

in Change department and account codes for vendor bills that are being amortized in the prepaid module. Comment by Jjzwang Apr 16, 2021 7:32PM

Thank you Joy, it works.

in "Approval Status" dropdown on Bill form Comment by Jjzwang Apr 16, 2021 7:28PM

Thanks @Patrick Fresnosa-Oracle, this is really helpful. I have two more following up questions. can you change the department in the Amortization Schedule? Because the bill is closed and can't edit. How to extend the ending date after amortization starts? Change the in the Amortization Schedule and add more lines? Thanks,…

in Change department and account codes for vendor bills that are being amortized in the prepaid module. Comment by Jjzwang Apr 15, 2021 2:23PM

Hi Patrick, Yes, correct. in addition to expense account, we also want to change the department. Thanks,

in Change department and account codes for vendor bills that are being amortized in the prepaid module. Comment by Jjzwang Apr 14, 2021 6:21PM

Hi Micah, The approve field in NS still doesn't show up. Is this sth related to access issue? like the admin needs to grant access. Thanks, Jinbai

in How to map internal ID and upload bill csv template using csv import assistant without Admin access Comment by Jjzwang Apr 14, 2021 5:04PM

Hi @Micah Timbol-Oracle, Thank you for your answer. I include the approve field in csv file. But the problem is that I can't find the approve field in NS mapping fields. Thanks, Jinbai

in How to map internal ID and upload bill csv template using csv import assistant without Admin access Comment by Jjzwang Apr 5, 2021 5:43PM

Hi Cali, Just want to follow up on this. Thanks, Jinbai

in Expense Line > Category Field Comment by Jjzwang Feb 18, 2021 8:06PM

Hi Cali, I want to source the list of the category field in Journal record as the same source for the category field in the Bill record. We want this category data flow through from Bill record to Journal record when we create amortization journal entry. Currently, our journal record don't even have a Category field. Like…

in Expense Line > Category Field Comment by Jjzwang Feb 12, 2021 6:46PM

Hi @Camille Cagalingan-Oracle, We do have Category field in Bill record. We want this field to show in Journal record. Sure, I'll move this to a new thread. I am not sure about the Netsuite process. But we are implementing an AP automation software, that will export a csv file with all the necessary vendor info into an…

in Expense Line > Category Field Comment by Jjzwang Feb 11, 2021 9:35PM

Hi @Camille Cagalingan-Oracle, Hope you are well and health. Thank you for all those answers. It's very helpful. Just want to ask two more questions. Can we have Category field under Journal line? it's the same Category field showing under Bill expense and items. You can reference that in your screenshot above. Does…

in Expense Line > Category Field Comment by Jjzwang Feb 11, 2021 7:40PM

Hi @Camille Cagalingan-Oracle, Thank you for the answer and it's very helpful. Just have few follow up questions. How can I add Amortization Schedule Number into transaction detail report? I was trying but didn't find the right field. Is Amortization Schedule Number unique for each expense line? Thanks, Jinbai

in Need help on tracing back to original transaction line for amortization schedule Comment by Jjzwang Dec 22, 2020 7:26PM

Jjzwang Red Ribbon

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