Discussions
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.
Update/Fetch the data values into PO from SO
Hello everyone,
1. I wanted to update/fetch the Revise ship date values from the Sales order into Expect receipt date Purchase order when the user clicks on the special order button in the transaction window(Creating PO).
Currently it's showing the different date,when the user click on it.
Anyway, to achieve the above request?
2. When the user want to create the Special order(Create PO) by clicking on the item of the Item group it's bringing only the item instead of the whole group,how do we fetch all the items associated with the item.
3. While creating the PO if I enter any item group it's showing different expect to receipt date for the starting line item and other item.