Discussions
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!
NSC | Default Transfer Order Incoterms > No Dropdown
Scenario
User wants to know why there is no dropdown list in Default Transfer Order Incoterms preference.
Solution
To add Incoterm list available in the drop down menu:
1. Navigate to Setup > Accounting > Accounting List
2. Set the Filter Type= Incoterms
3. If you did not have any Incoterms set in your account, clicked 'New' and create new Incoterm.
* You can add DAP or EXW
Please refer to SuiteAnswers ID: 63052 | In-Transit Ownership
* Please note that after saving, you may need to log out then log back in again before the Incoterms appear on the drop down field on the 'Default Transfer Order Incoterms' in Accounting preferences.
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