My Stuff
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Comments
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Thanks. How would I handle the import if we don't know customers/vendors to apply the transactions to. When we tried to do the CSV import, it didn't allow us to have a blank name.
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Following up on this. I called NetSuite and asked them directly and their response was it's an enhancement request, but there is no easy way to see this right now.
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Thanks, I was able to figure it out! Thanks.
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Thanks, I chose scheduled. What kind of entry point? Basically, we just want to import deposits via csv. We would have to save the csv file daily into the file cabinet. I have zero script experience and we have no one in our company that works with NetSuite.
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Thanks JohnCCole. Luckily, we do have a sandbox. I was able to get the script to work with NetSuite's help. Thanks for your help too!
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I think I figured out which one, but now I'm stuck on function. I'm looking at what this actually means.
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Hi JohnCCole. I was just able to get the script in, but now it's asking for Suite1.0 Script Type. Any idea what kind of script this would be?
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Would this report show those that had an invoice last quarter, but not this quarter? I would have to do an and/or expression in the saved search?