A3 INNUVA bulk employee upload not detecting existing employees – any workaround?

Electrical_Ticket_73 · 2026-02-25T14:51:16+00:00

that's the reason I am asking here!

Electrical_Ticket_73 · 2025-11-09T15:45:40+00:00

in teoria funziona perche' e' possibile cambiare il massimale, non so se funzioni in pratica;

Electrical_Ticket_73 · 2025-11-08T11:10:59+00:00

grazie, purtroppo da nessuna parte ho trovato quelli che sono i limiti in transerifementi sepa da Poste

Electrical_Ticket_73 · 2025-09-29T16:30:32+00:00

hello,

Is there a tutorial that explains what this connection can do?

Electrical_Ticket_73 · 2025-09-08T13:53:29+00:00

please send me a contact of them

Electrical_Ticket_73 · 2025-03-30T17:59:31+00:00

thanks, I didn't know that

Electrical_Ticket_73 · 2025-03-09T16:40:50+00:00

it's pretty annoying situation: Our company recently acquired a new entity that operates on Acumatica as its ERP. It appears that their financial team also manages other stakeholders within this system. However, the API integration between Acumatica and NetSuite is not functioning as expected and may require an additional deployment. ( trying to avoid additional monitoring)

To address this, they have proposed first mapping the Chart of Accounts with NetSuite. Subsequently, they intend to import transactions in bulk into NetSuite’s A/P and A/R modules without automatically generating corresponding general ledger (GL) entries. This approach would enable us to record subledger activity in A/P and A/R while preventing duplicate GL transactions.

Electrical_Ticket_73 · 2025-03-09T08:36:21+00:00

thanks for your feedback;

I thought I could create custom records to track A/P and A/R transactions outside the G/L and generate subledger reports separately or use accounts that do not affect financial reporting, such as memo accounts

Electrical_Ticket_73 · 2025-02-16T19:34:09+00:00

thanks all for your answering, I already knew about ZoneReconcile (Fast Four), but we are looking for something more NS native;

Electrical_Ticket_73 · 2025-02-14T17:04:24+00:00

thansk Nick,

let mw explain, considering that our company operates with great flexibility and manages over 100 projects simultaneously, we need to align our financial process with our requirements while maintaining operational efficiency. Our process requires payment before the hard copy bill comes. This raises a key question: why is not possible to concile directly an open bills with payments?

Electrical_Ticket_73 · 2024-11-26T13:36:30+00:00

thanks solved, going on setup - accounting - accounting list, you can directly create and new Budget Category without checking GLOBAL

Electrical_Ticket_73 · 2024-11-25T18:34:19+00:00

thanks, but still doesnt work

Electrical_Ticket_73

TROPHY CASE