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Inherited NSAW implementation (done by Oracle) - critical customizations never worked
I'm newly hired and new to my company for NetSuite/NSAW implementation, and inherited an implementation that Oracle's own NSAW team delivered. Pipelines are running fine, but several business-critical customizations (custom fields/records mapped via Data Augmentation) don't appear to have ever worked. I can't find any UAT…
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Sandbox bundler picked up "too many pieces", implementation oops?
Apologies in advance for a wall-of-text rant! I started here at my new employer in Feb 2024, and am working through other implementation issues. Working on a relatively new NetSuite installation (went live Oct 2023); I note that the implementation partner created a bundle of customizations in Sandbox and deployed to…
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Aging of Customer Opening Balances
I am doing a fresh implementation of NetSuite at our company (they have been using NetSuite for 5 years, but NetSuite Professional Services screwed up and failed the initial implementation twice 5 years ago, and they had a consultant come in to try to rehabilitate the second failure, but the state of the system was still…
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Post an unbalanced journal entry from a legacy conversion?
Is there a way to force an unbalanced entry into NetSuite caused by a legacy conversion? We are set to go-live with NetSuite on October 29th, 2023 and the accounting department is encountering issues with getting disparate legacy systems to tie out since certain previous legal entities - no longer exits. Any other…
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How to block all users and integrations to Netsuite?
Hello guys! Hope you all are doing great! We will enter the Go-Live phase from a new subsidiary implementation project. This subsididary is in USA and we will need to execute scripts to re-order the subsidiary hierarchy. The Oracle's implementation team, suggest to block every and each login to Netsuite. We have single…
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What are the best practices for Go-Live?
I need to know what is NetSuite Best practice of Go Live from Production performing UAT and then refresh on the sandbox or from Sandbox and development to Production ? which approach is the best practice and why ? also if we have any diagram that shows the process. basically it's the stage before the Data Migration and UAT…
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Crowdsourcing: Implementation Project Plan Sample
Hi, Can anyone please share with me any project plan you have as I'm currently preparing documents for a new project and that will help me and guide me. Thank you
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reloading opening balances and nullifying the transactions
Due to the non use of the system after uploading opening balances of AP AR and GL, need to do cleanup the subsidiary and reload opening balances with new cutover. What options and methods (manual/automated) provide by Oracle netsuite regards
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Journal Entries during implementation
I have some journal entries that were done incorrectly so they are not clearing out. How can I fix this?
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Philippine Partner for Implementation project
Good day all, We are planning to implement the Project Management module. Do you have a partner you can recommend? Thanks! PS we are engaged with a partner called Achieve Without Borders, but we find their response times and handling of this very disappointing.