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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.
Trying to order inventory and assembly items on 1 form.
Hi there,
On my POs I want to be able to order a number of items including assembly items.
I want to be able to record what revision of the item was purchased on the order.
In order to enable this, I need to turn on a number of sublist fields which I believe are: Assembly Item, Create WO, Location, BoM and Revision
However, when I save the record with this customization, it turns the form almost entirely into an assembly only ordering PO. Now when I look for items to add, the only item I'm able to select is Production Charge and all other items in my system are unavailable for purchase. It only allows me to use the Assembly Item field to add assembly items.
Sam Dainton
ERP Project Manager, MPUK
Mobile Power ltd - www.mopo.co.uk
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