Administrators can define form preferences for specific roles at Setup > Users/Roles > Manage Roles > Edit [Role]. In addition to setting preferred forms for a role, you can also restrict access to the preferred form. Thanks,

But can't any field be restricted from view on the employee record, like SS #, payroll, checks, sexual persuasion, etc...? Yes, that is correct. This can be done by customizing the form. Thanks,

The Timesheets feature requires a one-time setup initiated by Support upon request. You can request the ability to enable this feature without Support assistance in the future by submitting a SuiteIdea.

That's right. NetSuite converts existing time entry records for use with timesheets and updates time entry fields as well as saved searches. See SuiteAnswers Answer Id: 36405 for details.

See SuiteAnswers ID 31727 : "Creating Custom Fields with Values Derived from Summary Search Results", for detailed steps. Thanks,

SuiteAnswer 20091 suggests the following: 1. Review each line items of the CSV template. 2. Ensure that the Debit and Credit columns do not have a blank value. 3. You can either delete a line item with a blank value on the Debit or Credit column or put '0' (zero) on the line item with blank values. 4. Save the CSV template…

I found this in SuiteAnswer 75955: User would need to check if all Locations with Supply Type = Transfer, active and inactive, have a corresponding Bill of Distribution. If the Location is inactive, user would need to activate it first and do either: 1. Set Supply Type to null or Purchase or 2. Create Bill of Distribution…

JGriffin, I searched for the error message, When supply type of transfer is used for a location, that location must have an associated Bill of Distribution. Please define a Bill of Distribution for that location and it was the first result. Unfortunately, I'm not familiar with the transfer process via csv.

Support filed Enhancement Request 181071 for CSV Import > Have the ability to view results of other user's imports for non-admin. You can vote for it in SuiteIdeas or submit a case and Support will attach it to the request.

Others have reported being unable to cancel import jobs. If you are affected by this, please contact Support and reference Defect 385963 to receive status updates.

It may have been in queue to process. Worth noting that import jobs typically run faster during off-peak hours.

The target fix date is 04/14/2016.

The error "This record already exists" will appear if the External ID was already used in a previous transaction. Use a unique External ID so that the transaction will be imported without this error. To check if an external ID is already used in the system, create a saved search: 1. Navigate to Lists > Search > Saved…

Support is reviewing your last update. This is most likely related to S1 Defect 385963 Import CSV Records > Unable to cancel import. No eta yet but once your case is attached to it, you'll receive notification of the fix.

Have you tried contacting Support? Do you have a case number?

Depending on the number of records, you could try inline editing to delete multiple records at one time, or ask Support to enable a mass delete option for you. Once enabled, go to Lists > Mass Update > Mass Updates > Transactions > Delete Transactions. Then create a saved search that pulls up the transactions you want to…

I saw something similar before. The Reviewer field only displays on existing issue records. When creating a new issue (Lists > Support > Issues > New) the Reviewer field will not be available yet. To prevent this message, do not set Issue Status = Fixed if creating new issue records. 

You can also check out SuiteAnswers Answer Id: 9980 for more information regarding supported invoice sublist data.

I would let Support know and provide all the details regarding your steps to reproduce including the field and preferred form setup.

By default, mappable NetSuite fields are those available on your preferred form for the selected record type. Fields can be mapped for the import job if they are displayed (not hidden) and not disabled on your preferred form. If these fields do not include all of the data you want to import, you can specify a custom form…

We are tracking this in Enhancement 168961 CSV Import > Transactions > Purchases/Vendors > Receive Purchase Order > Ability to do CSV Import for Item Receipts.

Is the field mappable on any of the forms under Advanced Options?

This is related to Defect 275673 - CSV > Leads Only Import > Prevent Duplicate Records = T > Detect Customer Duplicates = Email (full) > System does not block import of new Lead even though a Customer Record already exist with the same Email Address. I would submit a case and reference this Defect to receive status…

sheetal Unfortunately, this is not available for import at this time.

What error are you getting in the csv response?

Sandbox accounts can be refreshed from production upon your request at Setup > Company > Sandbox Accounts. This will copy all configuration, data, user passwords, and customizations from your production account into the sandbox account.

We are tracking this request in Enhancement 18674: CSV > import data into an expense report. Thanks,

Hi Corey, You should file a case with Support from the Unexpected Error screen. This will help Support identify specific errors related to the import. Thanks,

It sounds like the page didn't load properly. Try refreshing the page by hitting F5 or try another browser. Thanks,

You should be able to add the subcustomer using a customer only import and mapping these fields. Here's an example: Child Customer to Company Name USA to Currency (Req) CUSTOMER-Closed Won to Status (Req) No to Individual (Req) Test Company to Parent Company Thanks,