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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.

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NetSuite Admin Tip | Implementing Robust Error Logging in Batch Customer Updates

When running batch updates—especially through Scheduled Scripts—it’s critical to ensure that errors are properly logged without stopping the entire process. A single problematic record should not cause the whole update to fail.

This Admin Tip demonstrates a best-practice approach to admin-level error logging when updating Customer records in bulk, allowing admins to track both successful updates and errors with proper context.

As a NetSuite Administrator, you may need to:

  • Perform batch updates on Customer records
  • Update a custom field across multiple customers
  • Ensure errors are logged clearly for troubleshooting
  • Allow the script to continue processing even when one record fails

Richard James Uri - SuiteCloud | WMS Tech | SuiteCommerce Advanced

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