Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Question of the Week! You only have until tomorrow, September 11, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
NSC | CSV Import > Customer Record > Financial tab > Item Pricing subtab > Add Price Level
Scenario
User needs to add Items and Price Level to the Customer Record > Financial tab > Item Pricing subtab via CSV Import.
For this example, we will use these 3 items with Internal IDs 1664, 1665 & 1672. We will be adding the NSC Price Level to the Customer CUS77 NSC Test Customer A with Internal ID: 1072.
Create the CSV File
For this Import, user must create a CSV File with at least the following fields:
- Internal ID (Customer)
- Internal ID (Item)
Perform the CSV Import
- Go to Setup > Import/Export > Import CSV Records
Step 1: Scan & Upload CSV File
Step 2: Import Options
Step 3: File Mapping (Skip -- not necessary since we only have 1 file)
Tagged:
0