NetSuite Implementations
Why SkySuite?
Project Lifecycle
Data Imports
NetSuite Products
NetSuite
NetSuite OneWorld
NetSuite Financials
NetSuite Ecommerce
NetSuite CRM+
NetSuite Add-on Modules
Advanced Billing
Advanced Financials
Advanced Inventory
Advanced Project Accounting
Custom Checkout Domain
Dedicated Sandbox
Dedicated Server
Demand Planning
EBay
Ecommerce Edition
File/Software Distribution
Fixed Asset Management
Incentive Compensation
Issue Management
Light Manufacturing
NetCommerce Analytics
NetCommerce Multi-Site
NetCommerce Site Builder
NetSuite Ltd for JCurve
ODBC
Payroll
Payroll Service
Pivot Reports
Revenue Recognition
Shared Sandbox
Shipping
SuiteCloud Plus
System Status
Two-Factor Authentication
NetSuite Areas
Customer Relationship Management (CRM)
Enterprise Resource Planning (ERP)
Accounting
Professional Services Automation (PSA)
Services Resource Planning (SRP)
Website
Ecommerce
NetSuite Application Programming Interfaces (APIs)
SuiteScript
Scriptable Cart and Checkout
Website
SuiteTalk
Single Sign On
NetSuite Business Sizes
1-1,500 Users
NetSuite Business Models
Business to Business (B2B)
Business to Consumer (B2C)
Wholesale
Retail
Products
Services
Ecommerce
NetSuite Business Industries
Agriculture
Apparel
Arts
Basic Materials
Beverages
Biotechnology
Careers
Chemicals
Construction
Consulting
Consumer Goods
Education
Entertainment
Financial
Food
Health Care
Hotels
Industrial Goods
Information
Manufacturing
Media
Plastics
Professional Services
Real Estate
Recreation
Sports
Storage
Technology
Telecommunications
Transportation
Utilities
Warehousing
NetSuite Implementation Tips
NetSuite Accounting Conversion: Rename and number NetSuite native chart of accounts including system accounts. Enter opening balance transaction for general ledger account balances, journals for accounts receivable balance, journals for accounts payable balance and inventory adjustments for inventory balance.
NetSuite Document Templates: NetSuite tags are replaced with dynamic data when documents are generated from templates. Tags are capitalized, prefixed with NL and include a field ID. Tags are enclosed with <> for email templates and fax templates. Tags are referenced as text field names for PDF templates. Tags are referenced as mail merge field names for letter templates.
NetSuite Payment Processing: Payments can be processed via credit cards, ACH, EFT, direct deposit, online bill pay, Google Checkout and PayPal Express Checkout. For credit cards, NetSuite is not integrated with all banks or merchant banks. Relationships with banks or merchant banks are often tied to lines of credit, low rates, relationships or other dependencies. A NetSuite integrated gateway exists that supports most payment processors. Therefore, accepting credit cards through NetSuite is most likely possible without changing banks or merchant banks.
NetSuite Permissions: The permission hierarchy includes licenses, centers, roles and users.
NetSuite Online Forms: Online customer, case and custom record form types include standard NetSuite hosted, custom HTML NetSuite hosted and custom HTML externally hosted.
NetSuite Zone Records: For marketing, setup NetSuite related zone records including A Record and TXT Record. For website or ecommerce, setup NetSuite related zone records including A Record. Zone records are setup at a DNS provider.
NetSuite Data Import Types
Assembly Builds
Assembly Items
Assembly Unbuilds
Budgets
Campaign Responses
Campaign Subscriptions
Campaigns
Cases
Cash Refunds
Cash Sales
Chart of Accounts
Checks
Competitors
Contacts
Credit Memos
Custom Records
Customer Deposits
Customer Payments
Customer Refunds
Customers
Deposit Applications
Download Items
Employees
Estimates
Events
Expense Reports
Files
Folders
Gift Certificate Items
Groups
Intercompany Journal Entries
Inventory Adjustments
Inventory Items
Invoices
Issues
Item Fulfillments
Item Groups
Item Receipts
Journal Entries
Kit/Package Items
Leads
Lot Numbered Assembly Items
Lot Numbered Inventory Items
Messages
Noninventory Items
Notes
Opportunities
Other Charge Items
Partners
Phone Calls
Project Tasks
Projects
Promotion Codes
Prospects
Purchase Orders
Return Authorizations
Sales Orders
Serialized Assembly Items
Serialized Inventory Items
Service Items
Solutions
Tasks
Time
Topics
Vendor Bills
Vendor Credits
Vendor Payments
Vendor Return Authorizations
Vendors
Website Categories
Work Orders
NetSuite Data Import Tips
NetSuite CSV Data Imports: Field values are not case sensitive, update a record using the Internal ID, reference a parent record as {entityid} {name} such as 12345 Company ABC and there is a limit of 25,000 records or 50 MB per import job including all files. 2,000-3,000 records can be added or updated per hour depending on the record type, time of day and customizations in a NetSuite account.
NetSuite Scripts: A CSV data import that sets one or more fields, sets one field to the existing field value or does not set a field can trigger a user event script.
