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Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 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.
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
How to adjust Estimated Weight and # of package on Return Label if Integrated Return Label is on
Hello
I 've done a lot of search on automating our retrun process on NetSuite, real almost all tips and posts and SuiteAnswer IDs, failed to find out the answer
when "integrated return label" is activated and the return label is generated/printed on IF: "fulfilling orders" along with the shipping label, the estimated weight and # of packages are based on the whole order return, while in reality, some of the orders might be requested for return and some of the items, not necessarily all orders and all items.
The questions are: 1- is there any way to generate /print return labels for some of the orders with linked RMA only? 2- how to fix the estimated weight and # of packages based on items on RMA and not on SO/INV? we mostly FedEx or UPS shipping carriers.