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Our service partner for bank feeds integration in U.S. and Canada will undergo two (2) hours of planned maintenance on November 3 - 4, 2024.
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately two hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Sunday, 3 November 2024, from 10:30 p.m. Pacific Time to 12:30 a.m. Pacific Time, Monday, 4 November 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately two hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Sunday, 3 November 2024, from 10:30 p.m. Pacific Time to 12:30 a.m. Pacific Time, Monday, 4 November 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
Sales Order Approval Workflow - Credit Limit (Custom)
Hi Experts,
I would like to ask the best way to setup a sales order approval
workflow related to the customer credit limit.
Parameters/Scenario:
1. Customer shared with multiple subsidiary, so I created a custom field to store the credit limit value per subsidiary.
2. Only select invoices/open sales orders are considered when comparing the credit limit. We based it off on Department, so if open invoice/open sales order has department A or B then capture the unpaid balance/unbilled amount then sum that up with the other sales transactions that has the same criteria.
3. Example: Customer Credit Limit: 1000
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