Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
CSV Upload does not activate EFT Bill Payment
Hi,
First time poster and have exhausted all options that I could think of so thought I would ask here.
I am uploading Vendor records into NetSuite and activating the EFT Bill Payment flag via workflow after creating the record (I tried this via CSV import but hit a few snags), the record is populated via CSV and the EFT Bill Payment is set to True.
Fast forward the creation of payments, invoices are generated and approved as per normal processes when it comes to processing the payment via Payment Processing > Bill Payment Processing the approved invoice does not appear in the Select Transactions section. When I go into the Vendor record select Edit, then select Save (I then get a message to say 'This record has not changed. Do you really want to submit it?' I ok this, go back to the Bill Payment Processing screen and the invoice appears in the Select Transactions section. It is like it is not saving this off