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.

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.

Thanks, I was able to figure it out! Thanks.

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.

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!

I think I figured out which one, but now I'm stuck on function. I'm looking at what this actually means.

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?

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?