To import Vendor or Customer Name with special characters, do the following; Prepare the CSV file. Save the file as CSV UTF-8(Comma Delimited) Import the file Navigate to Setup > Import/Export > Click Import CSV Records On Scan & Upload CSV File subpage, populate the following; Import Type: Relationship Record Type: Vendors Character Encoding: Unicode (UTF-8) CSV Column Delimiter: Comma Click Select button to select the file, then Click Next… Continue reading Importing Vendor Records with Special Characters
Tag: import NetSuite records
Imports options
ADD – Select if all imported records are new to NetSuite. UPDATE – Select if all imported records already exist in NetSuite, and the import is intended to modify these records. ADD OR UPDATE – Select if imported records are a mixture of new and existing records. Under Advanced Options: If Validate Mandatory Custom Fields checkbox is checked,… Continue reading Imports options
CSV import system for the custom record.
A custom import system that is using for importing NetSuite custom records.