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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!
NetSuite Admin Tip | Change Customer Name on a Billed Sales Order Without Deleting the Invoice
At times, users may find themselves in situations where Sales Orders are saved with inaccurate information. This could result from selecting the wrong customer, adding items that shouldn't be included, or including incorrect tax details. While users can readily rectify such errors in the Sales Order before billing, it becomes significantly more challenging once the Sales Order has been billed and invoiced.
In order to change the Customer on a billed Sales Order, SuiteAnswers Article 35453 recommends deleting the associated Invoice. However, deleting records in NetSuite can be tricky due to concerns about data integrity and compliance. So, what other options can users try?
Jeremy Guimaras-Oracle | Ask A Guru?️
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