Discussions
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!
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Cybersource Netsuite Integration - Not Happy
We recently moved to Cybersource from Payflow thinking Cybersource would be a better choice and reduce our work but with the poor integration Netsuite has with Cybersource it looks like going back to Payflow is better. Cybersource is trying to see if they can work with Netsuite and fix all these issues but I don't know how fast they can do this.
We have many issues with Cybersource /Netsuite which are listed below in the order of priority.
1) This is the most important and frustrating one. If this is not fixed we cannot use Cybersource. We do not want to accept orders with Billing address not matching card on file (AVS as NN or CSV as N ). This is a basic requirement many website owners follow. These orders are in reject queue in Cybersource. Netsuite is simply accepting those orders from customers. Once the order is received in Netsuite, Netsuite cancels and sends email with order cancelled message (with no reason). If there is a PO attached to the closed sales order, Netsuite does not close