Robert Nedelkow-Oracle · Oracle NetSuite Community Manager · Admin

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,

Hi Mark, You can find out how to get started from the Help topic 'Customer Payment Import'. Note: A payment can be associated with an invoice through the internal ID or external ID only. The transaction ID is not unique and cannot be used. Thanks, Rob

Maybe you could use the Name as the reference type. The Assistant finds and references text strings (such as “Joe Public”) for the mapped field. See Help topic Selecting Reference Types. Thanks, Rob

The custom record may have the Access Type set to User Permissions. You can assign roles access to the record type under the Permissions tab of the custom record or try giving the role the Custom Record Entries permission. Thanks,

Mass Delete Transactions is not a standard NetSuite feature at this time. Try to import a small file (5-10 SO's) initially and confirm the results before importing.

This is documented in Enhancement Request 82717 : Global Search > Have the Memo Field (on Transactions) be a search-able field when using the Global Search. A couple of alternate solutions are available: [LIST=1] [*]Use a custom field to record the memo instead of using the standard memo field [*]Navigate to Customization…

Here's how I removed the linked records: 1. Edit the child customer record. 2. Remove the value entered in Child Of field. 3. Save the changes. I noticed that transactions by the subcustomer will no longer be available under the Parent Company but the transaction history of subcustomer still remains and subcustomer is now…

Additional information is available in this topic: Continued Support for Tracking of 1099-MISC Payments in NetSuite After this deprecation, NetSuite will continue to support the tracking and reporting of 1099-MISC payments. You can create reports or saved searches for vendor payments using the 1099 Eligible box on the…

Moving your topic to the Financials forum.

I must have missed this. When is it being depreciated? The form will be deprecated when your account is upgraded to 2018.2. You can continue to use this form for 1099-MISC reporting for the 2017 tax year, but Oracle strongly advises you to find another provider as soon as possible. Please visit this SuiteAnswer for details.

Rev Rec Series Part 2: Insights from KPMG on ASC 606 https://www.youtube.com/embed/Aldb1Lg3tjw

Rev Rec Series 4: NetSuite Advanced Revenue Management: https://www.youtube.com/embed/YZ9fzO6j02o

Prepare for the Transition to ASC 606 with NetSuite: https://www.youtube.com/embed/DgeyhRguO94

Rev Rec Series 3: Wall Street's Take on ASC 606 https://www.youtube.com/embed/D2QmcALwKLU

See SuiteAnswers Answer Id: 11844 for possible solutions. The most common reason I've seen is that the field isn't set to display as Normal or it is referenced by a formula - https://netsuite.custhelp.com/app/an...field%20unable

See thread - https://usergroup.netsuite.com/users/forum/product-areas/payment-processing/credit-card-processing/362396-payflow-pro-updating-url-s