Articles tagged #CSV
Articles tagged
#CSV

Set Credit Limit on Customer Records via CSV Import

You can bulk update credit limits on multiple customer records through CSV import.

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Importing Related Items Groups

Related items groups are defined for items in Web stores to cross-sell items that complement each other. The Import Assistant supports the import of related item sublist data for item records when the Web Site feature is enabled.

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CSV Import > Add New Leads with Multiple Contacts

User would like to import Leads with multiple Contacts via CSV.

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Import Expense Reports with Multiple Files > CSV Response Error: This record already exists

Customer added a Custom field in their Expense Report form named 'Reference Number' with function that is the same as Document Number but is assigned by the User and not by the System. This Reference Number field is located at the main line of the form.

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Error: "Please Enter a Value for Amount" Received During CSV Import

When Importing a CSV File, the following error message is received: "Please enter a value for amount."

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CSV Import Inventory Transfer Error: Invalid Item Reference key XXX for Subsidiary XXX

User is trying to import Inventory Transfer records for Inventory Items via CSV Import and getting an error: "Invalid Item Reference key XXX for Subsidiary XXX".

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Resolve error:"You have entered an Invalid Field Value xxx for the following field: debit" on Journal Entry CSV Import

CSV import of Journal Entry throws the error in the CSV Response file.

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CSV Import Error: A Saved Search with Internal ID xxx Does Not Exist

The error "A saved search with the internal id xx does not exist" when running a CSV import is triggered by a custom field on the form that pulls its value from the result(s) of a saved search.

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CSV Import Update of Assembly Item Results to an Unexpected Error

User is updating Assembly Item via CSV Import by navigating to Setup > Import/Export > View CSV Import Status.

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CSV Import of Sales Order > Error: "You can not create Inventory Detail"

Users may encounter Error: "You can not create Inventory Detail" while doing a CSV Import for Serial / Lot Numbered Item on a Sales Order.

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Special Characters Are Not Displayed Correctly in the CSV Error File for Failed Bank Data Import

You are using a non-English language as your preferred language in the NetSuite user interface, or your bank statement file contains special characters. Example, .

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Bank Statement CSV File Upload Failure Reason: Unexpected Error

A Microsoft Excel CLEAN function can help to efficiently check and remove all the nonprintable characters from string in the Memo column.

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Update Custom Item Entry Form using CSV Import

The user wants to change the Custom Form of an Item Record via CSV Import.

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