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NSC | Why NetSuite CSV Imports Only Show One Error at a Time
Scenario A company uses CSV Imports for large-scale updates involving thousands of records. During testing, the import fails, but NetSuite only displays one error at a time. After fixing that error and rerunning the import, another issue appears. This makes it difficult to identify and correct all problems in one pass.…
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CSV Import Subscription with Multiple Years
Hi, Does anyone know how to CSV import subscription with multiple years and each year has different pricing? Please help.
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CSV Import - Custom List - Matrix Option List
I am hoping to get some help figuring out how to import a cleaned up version of one of the preexisting custom lists in NetSuite. For context, we recently went through a reimplementation of NetSuite so our data was moved from our old instance to a new instance. During this move some of our matrix option lists got messy and…
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Mapping merchant field on employee imported credit card transactions
We have employees that use personal credit cards for their travel expenses (not commercial cards) and we want them to import their transactions via CSV and then create their expense reports. Then we will reimburse them. I've been testing the process and everything works great, except I cannot map the Merchant field from my…
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CSV Import
Hi guys! I am trying to import a CSV file but on field mapping files columns are not recognizable: Anyone knows how I can resolve this??
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Not sure why I'm getting the CSV import error, "This record contains duplicated key or keys"
Hello, [UPDATE: forgot to mention, I'm using the "overwrite sublist" setting on the import] Each week I run a CSV import to updated existing purchase order transactions. Roughly 9 transactions are updated by the CSV import, but one most weeks one (and only one) transaction fails, giving the error "This record contains…
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In CSV transaction imports has anyone had trouble updating and adding transactions at the same time?
[Edit - cleaned up my explanation a bit] The transactions CSV import is not creating separate new transactions when using "add or update." I have a CSV with 5 transactions (purchase orders), 3 are being updated (and have their internal IDs and line numbers identified in the CSV), and 2 are new transactions to be created…
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Importing payments against expense reports
Hi Is it possible to import vendor payments to offset/close off expense reports via csv? Kindly provide an example import template. Thank you.
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Budget CSV Import error
Hi guys! I am facing this issue with a client a quite some time now. They are trying to import a CSV file with their FY2024 budget but they are keep receiving the below error: The format of the CSV file is UTF-8. Any ideas on how we can fix this?
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Update Parent on Child Project via CSV Import
I'm trying to update the Parent on several child projects at once. In the UI parent is labeled as Customer. I am setting up my import like this: And I have set the reference type to Internal ID: My file looks like this: Internal ID,Parent 1234567,80000 1234568,80000 1234569,80000 Where 123456… are the child projects I want…