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Upcoming Outage in Bank Feeds SuiteApp April 13-14

Our service partner for bank feeds integration in U.S. and Canada will undergo four (4) hours of planned maintenance on April 13 - 14, 2025.

Please be advised that our authorized Account Information 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 Sunday, 13 April 2025, from 11:00 p.m. Pacific Daylight Time (UTC – 7) to 3:00 a.m. Pacific Daylight Time (UTC – 7), Monday, 14 April 2025.

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.

How to apply tax on tax per gallon

edited Apr 2, 2021 10:12PM in General 7 comments

In the Jet Fuel industry, when we upload fuel into a plane, there are a few taxes that are applied to the Gallons uplift. To keep it simple, let's say we uploaded 100 Gallons into wing for $3/Gal in Detroit airport. MI Sales tax is 6%

The first two taxes will be Federal Taxes 1) SUP ($0.00191 per gallon) and KERO($0.24400 per gallon ) . So we have an invoice amount of (100*3 + 100*0.00191 + 100*0.244) * 1.06 -> Michigan Sales Tax of 6% is applied after all taxes are applied to the line.

Two questions in this context

1) How to direct NetSuite to tax qty not amount

2) How to apply tax on tax

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