megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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, April 2, 2026, 2:00PM ET to comment your answers.

My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

3955362 Newbie

Comments

  • Hi. I'm implementing OpenAir (from QuickArrow where we were heavy Advanced Analytic users) and would like to know if anyone else has found a viabile alternative using either some form of datawarehousing or other automated method of retrieving the OpenAir data. Thanks. Derek
    in OpenAir as an excel data source Comment by 3955362 Nov 1, 2011 8:42AM
  • Thanks. I was also told that "auto-run" can be defaulted for all projects and then scheduled to run. - Derek
    in Run Billing Rules from Action Icon Comment by 3955362 Jan 30, 2012 11:14AM
  • I am having the same problem and tried everything and cannot get it to work. I have imported a bunch of invoices and now I want to import the payments to mark them paid. I'm getting the same error message: Unable to find a matching line for sublist apply with key: [doc,line]. Can't figure it out. Is anyone successfully…
    in Import customer payments Comment by 3955362 Feb 1, 2013 9:02PM
  • Thanks for this thread. Solved the difficulty I had as well. One other "gotcha" - the G/L account needed to be Number "Space" Name. i.e. "6710 Airfare". I did the 2 files - worked fine.
    in CSV Import Vendor Bill Comment by 3955362 Mar 11, 2013 1:23PM
  • I'm surprised you have to create a vendor folder inside the file cabinet to identify the vendor on the vendor bill. Isn't this data already on the "meta-data" when you attached the file on the bill? I know it is there but cannot figure out how to add the field to the view: "File Cabinet Folders".
    in Help - Document Scanning Best Practices Comment by 3955362 Aug 13, 2013 1:59PM