1. Help Center
  2. SynchUP Connector - NetSuite

SynchUP NetSuite Transaction Data Puller Settings

Definitions of the settings pertaining to your SynchUP NetSuite Transaction Data Puller

  • Search Override – Created Date 
    • By default, when this is false the date range the job uses will pull entities based on last modified date. If this setting is true, the date range the job uses will pull entities based on created date 
  • Pull transaction of SalesOrder type 
    • If true, NetSuite entities of Sales Order will be evaluated via Last Updated or Created date to determine if an Order should be pulled 
  • Pull transaction of ItemFulfillment type 
    • If true, NetSuite entities of Item Fulfillment will be evaluated via Last Updated or Created date to determine if an Order should be pulled 
  • Save NetSuite User Note that Order was pulled 
    • If true, a NetSuite User Note under the Communication tab of a Sales order will be written at the time of pulling 
  • Save NetSuite Custom Field when pulled 
    • If set, when an entity has been pulled, SynchUP will set that Custom field with a value of "True" on that entity 
      • This custom field must be of type transactionBody and under "Applie To" have "Sale" checked if pulling Sales Orders and "Item fulfillment" checked if pulling Item Fulfillment records 
        • Applies To 
PURCHASE 
Display 
Validation & Defaulting 
OPPORTUNITY 
JOURNAL 
EXPENSE REPORT 
TRANSFER ORDER 
STORE PICKUP FULFILLMENT 
ITEM RECEIPT VIEW FROM ORDER ONLY 
ITEM FULFILLMENT VIEW FROM ORDER ONLY
  • Only ever pull entity once 
    • If true, the puller will check the value of the custom field defined in "Save NetSuite Custom Field when pulled" for a value of "True". If the value is true, the entity will not be returned in the data pull 
  • Filter by Department IDs 
    • Will only pull back Orders that belong to one of the Departments set in this list 
    • Must be the internal ID of the deparment in NetSuite 
  • Filter by Subsidiary IDs 
    • Will only pull back Orders that belong to one of the Subsidiaries set in this list 
    • Must be the internal ID of the Subsidiary  
  • Status Filters 
    • Filters transaction search by status 
    List of status filters available: 

    Transaction Type 

    Search String 

    Friendly status name 

    Item Fulfillment 

    ItemShip:A 

    Item Fulfillment:Picked 

     

    ItemShip:B 

    Item Fulfillment:Packed 

     

    ItemShip:C 

    Item Fulfillment:Shipped 

     

    Transaction Type 

    Search String 

    Friendly status name 

    Sales Order 

    SalesOrd:A 

    Sales Order:Pending Approval 

     

    SalesOrd:B 

    Sales Order:Pending Fulfillment 

     

    SalesOrd:C 

    Sales Order:Cancelled 

     

    SalesOrd:D 

    Sales Order:Partially Fulfilled 

     

    SalesOrd:E 

    Sales Order:Pending Billing/Partially Fulfilled 

     

    SalesOrd:F 

    Sales Order:Pending Billing 

     

    SalesOrd:G 

    Sales Order:Billed 

     

    SalesOrd:H 

    Sales Order:Closed