item_id ID item_<field_name> See Expense Item — — missing_receipt NOT_SET non_billable NOT_SET notes TEXT paymethod NOT_SET paytype_id ID paytype_<field_name> See Payment Type — — project_id ID project_<field_name> See Project — — projecttask_id ID projecttask...
For more information, see CSV Imports Overview and Items ImportBest Practices for Items Used for Nonprofits The following are some best practices for nonprofit items: Create at least one revenue item corresponding to each income account in your chart of accounts that you plan to use to record ...
This topic provides a comparison of the record types supported for SuiteScript, web services integration, CSV import, and REST Web Services. For more details about platform record support, see the following: SuiteScript Supported Records SOAP Web Services Supported Records Note: The supported ...
Item Receipt Journal (custom fields only) Warning: If you update any type of journal entry that has been applied as a payment to an invoice or vendor bill, the relationship between the journal entry and payment is removed and the payment is no longer applied. Payment Period End Journal...
Item receipt Receive inbound shipment Work order completion Assembly build Outsourced manufacturing Note: When you install the SuiteApp and provide the required permissions and minimum access levels to your role, a custom Inventory Detail popup window appears during the transaction entry. This...
Item Receipt Items Locations Memorized Transactions Other Lists Pay Bills Pay Sales Tax Purchase Order Receive Order Requisition Statistical Account Registers SuiteAnalytics Workbook Tax Details Tab Tax Liability Payment Track Messages Units Vendor Prepayment Vendor Prepayment Application Vendor Return Auth. App...
Then, create a category named Returns with a Receipt, and select Cash Refunds in the Subcategory of field. Returns with a Receipt is now a subcategory of Cash Refunds. You can then create other subcategories, such as Returns without a Receipt, each with specific information....
To create a sales order through CSV. Control SuiteScript and Workflow Triggers per CSV Import Full Custom Record Types View To view the SuiteApp's custom records. Custom Record FIS Item Lines Data Map View To access the SuiteApp's custom records. Item Field Mappings View Subscription...
The following fields related to CSV import files under the Coupon Codes subtab are not accessible through REST web services: lastUploadDate lastUploadStatus lastUploadFile couponCodeFile The following field is not accessible through REST web services: useMaterializedSavedSearch Note: The useMate...
It also shows the planning results for the item by period. Default parser A built-in transaction parser in NetSuite that is not customizable. Supported file formats are OFX or QFX, CSV, BAI2, and CAMT053.001.06. With the BAI2 format, NetSuite includes support for TD, Wells Fargo, US...