Jjzwang Red Ribbon

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

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

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.

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…

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

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

SVB (Silicon Valley Bank).

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

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

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,

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

Thank you Joy, it works.

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,…

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

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

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

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

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…

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…

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…

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