NetSuite Applications Suite (2023)

ABORT_SEARCH_EXCEEDED_MAX_TIME

This search has timed out. You can choose to schedule it to run in the background and have the results emailed to you when complete. On the saved search form, click the "Email" tab, check "Send According to Schedule", choose an email address on the "Specific Recipients" subtab and a recurrence pattern on the "Schedule" subtab.

ABORT_UPLOAD_VIRUS_DETECTED

The file {1} contains a virus {2}. Upload abort.

ACCESS_DENIED

Access to this configuration is denied. Please contact NetSuite to gain access to this configuration.

ACCTNG_PRD_REQD

Missing next accounting period

ACCT_DISABLED

account disabled

ACCT_DISABLED

This account has been disabled.

ACCT_DISABLED

Please contact <a href=''mailto:{1}''> Accounts Receivable</a> at 650.627.1316 to re-enable this company.

ACCT_DISABLED

Your account has been inactivated by an administrator.

ACCT_MERGE_DUP

The account merge would result in one or more items using duplicate accounts.

ACCT_NAME_REQD

Accounts require a name.

ACCT_NEEDS_CAMPAIGN_PROVISION

Please contact your account representative to provision campaign emailing for your account.

ACCT_NOT_CREATED

Account creation was unsuccessful. NetSuite Customer Support has been alerted to this problem.

ACCT_NUM_REQD

Missing Account Number. Account number is a required field and it cannot be null or empty.

ACCT_NUMS_REQD_OR_DONT_MATCH

Missing ACCT # or ACCT numbers don't match

ACCT_PERIOD_SETUP_REQD

The accounting period range {1} has not been defined. Please visit '<A href='{2}'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year.

ACCT_PRDS_BEING_ADDED

Periods are currently being added to this account. Please try again later.

ACCT_REQD

Attempting to adjust provisioning for a customer without an existing account

ACCT_TEMP_DISABLED

You have entered an invalid password on {1} consecutive attempts. Access to your account has been suspended for {2} minutes. If you have forgotten your password, please contact Customer Support.

ACCT_TEMP_UNAVAILABLE

Can't update information - this company's database is currently offline for maintenance. Please try again later.

ACCT_TEMP_UNAVAILABLE

(Temporarily unavailable)

ACCT_TEMP_UNAVAILABLE

The account you are trying to access is currently unavailable while we undergo our regularly scheduled maintenance.

ACCT_TEMP_UNAVAILABLE

We are currently performing maintenance on our system. Please try again soon.

ACCT_TEMP_UNAVAILABLE

The account you are trying to access is currently unavailable while we undergo our regularly scheduled maintenance.

ACCT_TEMP_UNAVAILABLE

Your account is disabled for {1} more minutes due to {2} consecutive failed login attempts.

ACCT_TEMP_UNAVAILABLE

Your account is not yet ready for you to log in. Please wait and try again.

ACCT_TEMP_UNAVAILABLE

Your company database is offline.

ACCT_TEMP_UNAVAILABLE

Your data is still being loaded. Please try again later. Contact <a href='/app/crm/support/nlcorpsupport.nl?type=bug&spf=31'>Professional Services</a> if you have questions.

ACH_NOT_AVAILBL

ACH Processing is not available in this environment.

ACH_SETUP_REQD

Account {1} is not setup for ACH transactions.

ACTIVE_AP_ACCT_REQD

This transaction requires an active Accounts Payable account. Please enable an existing Accounts Payable account, create a new Accounts Payable account, or contact your System Administrator.

ACTIVE_ROLE_REQD

You can only set an active login role as the SOAP web services default role.

ACTIVE_TRANS_EXIST

There are active direct deposit transactions for this paycheck

ADDITIONAL_AUTHENTICATION_REQUIRED_2FA

Additional Authentication required - 2FA.

ADDITIONAL_AUTHENTICATION_REQUIRED_SQ

Additional Authentication required - Security Questions.

ADDRESS_LINE_1_REQD

Address Line 1 is a required field and it cannot be null or empty.

ADMIN_ACCESS_REQ

At least one active administrator for each account must have access.

ADMIN_ACCESS_REQ

At least one active administrator for this account must have access.

ADMIN_ACCESS_REQD

Only administrators may enter a memorized transaction in a closed period.

ADMIN_ONLY_ACCESS

{1} only the administrator may access this page.

ADMIN_ONLY_ACCESS

{1} only the administrator may currently access this page.

ADMIN_USER_REQD

User is not an Admin of the demo account

ADMISSIBILITY_PACKG_TYP_REQD

An Admissibility Package Type is required for this international shipment.

ALL_DATA_DELETE_REQD

You must first delete all the data in your account before performing this action. Click <a href='/pages/setup/clearaccount.jsp?import=T'>here</a> to delete your data.

ALL_MTRX_SUBITMES_OPTNS_REQD

The following matrix subitems exist but aren't included in the options you just specified. On the Matrix tab, please make sure the options you select include all existing subitems:<p> {1}

ALREADY_IN_INVT

The following {1} numbers are already in inventory: {2}

ALREADY_IN_INVT

The following {1} number is already in inventory: {2}

AMORTZN_INVALID_DATE_RANGE

Amortization end date can not be before amortization start date.

AMORTZN_TMPLT_DATA_MISSING

One or more line items on this transaction have Variable Amortization Templates, but do not have the required {1} also populated. Please either change the Template for these items or indicate which {1} will be used to schedule the amortization.

AMT_DISALLWD

Description items may not have an amount.

AMT_EXCEEDS_APPROVAL_LIMIT

No one in your chain of command has a sufficient spending limit to approve this transaction.

ANSWER_REQD

Please provide an answer.

APPROVAL_PERMS_REQD

{1} The restrictions on your role do not allow you to approve or reject this record.

AREA_CODE_REQD

Please include an area code with the phone number.

ASSIGNEE_REQD

{1} must be assigned to {2}

AT_LEAST_ONE_FILE_REQD

Download folder must have at least one file.

AT_LEAST_ONE_PACKAGE_REQD

1 or more packages are required.

AT_LEAST_ONE_RETURN_FLD_REQD

You must specify at least one field to be returned.

AT_LEAST_ONE_SUB_REQD

You must choose at least one subsidiary.

ATTACH_SIZE_EXCEEDED

The data you are uploading exceeds the maximum allowable size of {1}. Please change your selection and try again

ATTACH_SIZE_EXCEEDED

This message exceeds the limit of 24 MB. Please reduce the size of the message and its attachments and try again.<br/>Note: Files can be larger when attached due to encoding.

ATTACHMNT_CONTAINS_VIRUS

The attachment with file name {1} contains a virus {2}. It is removed from the message.

ATTACHMNT_CONTAINS_VIRUS

The attachment file {0} contains virus {1}. Save message abort.

AUDIT_W2_1099

Use this report to audit the information that will be used to generate W2s and 1099s.

AUTO_NUM_UPDATE_DISALLWD

We currently do not support an automatic numbering update of more than {1} {2} records. Please contact <A href='/app/crm/support/nlcorpsupport.nl?type=support'>NetSuite Customer Support</A> to request a full numbering update of your {2}s.</a>

AVS_ERROR

This order failed the AVS check and will not be saved.<br><br>An AVS mismatch has been detected and the transaction has been rejected. However, a valid authorization has been created against the cardholder's account. If you want to accept this order, click Go Back and check the Ignore AVS checkbox and Save the order. Note that this will result in a second authorization.

BALANCE_EXCEEDS_CREDIT_LIMIT

Customer balance exceeds credit limit

BANK_ACCT_REQD

You must have a bank account to perform this operation. Click <a href='/app/accounting/account/account.nl'>here</a> to add one.

BASE_CRNCY_REQD

You may not delete you base currency.

BILL_PAY_STATUS_UNAVAILABLE

View Online Bill Pay Status information is currently not available. Please try again in a few minutes.

BILL_PAY_STATUS_UNAVAILABLE

View Online Bill Pay Status is not available until your bill pay registration is complete.

BILL_PMTS_MADE_FROM_ACCT_ONLY

Your payment has been recorded, but online bill payments can only be made from the account <b>{1}</b>, so no online bill pay payment will be made. You should return to the payment screen if you wish to print the check.

BILLABLES_DISALLWD

{1} does not allow billables.

BILLING_ISSUES

Your account has been locked due to billing issues. You must call your NetSuite Sales Representative for further assistance.

BILLING_ISSUES

Your account has not been fully paid for. Please log in to your account and follow the billing process or contact your Account Manager.

BILLING_SCHDUL_INVALID_RECURR

Billing schedules may not have a recurrence count greater than 500

BILLPAY_APPROVAL_UNAVAILBL

Approve Online Bill Payments is currently not available. Please try again in a few minutes.

BILLPAY_REGSTRTN_REQD

Online bill pay approve payments is not available until your billpay registration is complete.

BILLPAY_SRVC_UNAVAILBL

Online Bill Pay service is temporarily suspended.<br><br>If you prefer to wait until Online Bill Pay service is restored, just leave payments to be approved in this list.<br><br>We will notify you by email as soon as the service is available again.<br><br>If you need to make an urgent payment, we suggest that you print a check. To do this:<br><br>1. Clear the Online Bill Pay check box for that payment.<br>2. Click the underlined date of the payment, and you will return to the Bill Payment page.<br>3. On the Bill Payment page, click To Be Printed instead of Bill Pay.<br>4. Click Submit.<br>5. Go to Transactions > Print Checks and Forms > Checks, and then mark the check to be printed.<br>6. Click Submit.<br>

BILLPAY_SRVC_UNAVAILBL

The Online Bill Pay service is currently not available. Please try again in a few minutes.

BIN_DSNT_CONTAIN_ENOUGH_ITEM

The following bins do not contain enough of the requested item ({1}): {2}

BIN_DSNT_CONTAIN_ENOUGH_ITEM

The following bin does not contain enough of the requested item ({1}): {2}

BIN_ITEM_UNAVAILBL

The following bins are not available for the specified item: {1}

BIN_ITEM_UNAVAILBL

The following bins are not available for the specified item ({1}): {2}

BIN_ITEM_UNAVAILBL

The following bin in not available for the specified item ({1}): {2}

BIN_ITEM_UNAVAILBL

The following bin is not available for the specified item: {1}

BIN_SETUP_REQD

The following bins are not associated with the item '{1}': {2}.<br>You can associate bins with an item on the inventory tab of the item record.

BIN_UNDEFND

The following bins specified for the item {1} are not defined in the transaction location ({2}): {3}

BUNDLE_IS_DEPRECATED

This bundle is no longer available. It has been deprecated by bundle {1} on account {2}.

BUNDLE_IS_DEPRECATED

You cannot update this bundle as it has been deprecated and you have not been granted access to the replacement bundle. Please contact the solution provider.

CALENDAR_PREFS_REQD

Set up {1} Calendar Preferences first.

CALENDAR_PREFS_REQD

Set up Calendar Preferences first

CAMPAGIN_ALREADY_EXECUTED

You cannot delete email campaigns that have already been executed

CAMPAIGN_IN_USE

You cannot delete a campaign event that already has activity.

CAMPAIGN_SET_UP_REQD

The following steps need to be performed before a campaign can be created:<p>{1}

CANNOT_RESET_PASSWORD

Sorry, we are currently unable to reset your password. Please contact support or try again later.

CANT_APPLY_PMT

The top level entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3} to accept payment.

CANT_APPLY_PMT

This entity cannot accept payment because it has a status of {1}. It must have a status of {2} or {3} to accept payment.

CANT_AUTO_CREATE_ADJSTMNT

The 'Intercompany Expenses' accounting preference does not currently support the automated creation of adjustments. If you would like to create adjustments automatically, please change that preference to 'Allow and Auto Adjust.'

CANT_CALC_FEDEX_RATES

FedEx rates cannot be calculated:

CANT_CANCEL_APPRVD_RETRN_AUTH

You cannot cancel this return authorization because it has already been approved.

CANT_CANCEL_BILL_PMT

The Online Bill Payment cannot be stopped because the payment may already have been made.

CANT_CHANGE_COMMSSN

The Online Bill Payment cannot be stopped because the payment may already have been made.

CANT_CHANGE_CONTACT_RESTRICTN

You cannot change the restriction on this contact.

CANT_CHANGE_CRMRECORDTYPELINKS

Cannot alter standard CrmRecordTypeLinks

CANT_CHANGE_EVENT_PRIMARY_TYP

You cannot change the primary type for this event

CANT_CHANGE_IP_ADDRESS

The domain {1} is currently associated with IP address {2}. You cannot change the IP address of a live domain.

CANT_CHANGE_LEAD_SOURCE_CAT

You cannot change the category for a leadsource that is defined as the default leadsource for another category

CANT_CHANGE_PSWD

You changed your password less than 24 hours ago. NetSuite only allows one password change per 24-hour period.

CANT_CHANGE_REV_REC_TMPLT

The rev rec template on a billable expense can not be changed or removed after it is saved.

CANT_CHANGE_REV_REC_TMPLT

The rev rec template on billable time and items can not be changed or removed after it is saved.

CANT_CHANGE_SUB

You cannot change the subsidiary on this record because doing so will change the subsidiary selected on the associated employee record.

CANT_CHANGE_TASK_LINK

Cannot alter standard task links

CANT_CHANGE_UNITS_TYP

You may not change the units type of an item after it has been set.

CANT_CHANGE_VSOE_ALLOCTN

You are attempting to change the VSOE Allocation for a transaction in a closed period. You must either change the posting period for the related transaction or open the period.

CANT_CHG_POSTED_BILL_VRNC

The receipts for this bill can not be changed after the bill variance has been posted.

CANT_CHG_POSTED_BILL_VRNC

One or more lines have had their bill variance posted and can not be changed.

CANT_COMPLETE_FULFILL

The fulfillment cannot be completed.

CANT_CONNECT_TO_STORE

Error - Unable to connect to store {1}

CANT_CONVERT_CLASS_DEPT

You cannot convert classes to departments because you already have department data in the system. You must remove all departments first.

CANT_CONVERT_CLASS_LOC

You cannot convert classes to locations because you already have location data in the system. You must remove all locations first.

CANT_CONVERT_INVT_ITEM

This item is a member of a kit or a non-numbered assembly. You may not convert it to a numbered inventory item.

CANT_CREAT_SHIP_LABEL

A shipping label could not be generated because the In Bond Code field is not set. Please enter a value in the In Bond Code field on the Item Fulfillment page.

CANT_CREATE_FILES

Could not create files for uploading your data

CANT_CREATE_NON_UNIQUE_RCRD

A record with the same unique signatures already exists. You must enter unique signatures for each record you create.

CANT_CREATE_PO

Purchase Orders cannot be created for assembly items.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because a currency must be defined for the "Ship From" country "{1}" when using the Insured Value option. Go to Lists -> Accounting -> Currencies to create a currency for {1}.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because a currency must be defined for the "Ship To" country "{1}" when using the COD option. Go to Lists -> Accounting -> Currencies to create a currency for {1}.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Addressee field of the "Ship To" address is not set. Please enter a "Ship To" Addressee on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Address 1 field of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Address 1.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Address 1 field of the "Ship To" address is not set. Please enter a "Ship To" Address 1 on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Attention field of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Attention.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the City field of the "Ship To" address is not set. Please enter a "Ship To" City on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the City of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" City.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Company or Location Name of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Company/Location Name.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Country field of the "Ship To" address is not set. Please enter a "Ship To" Country on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Country of the "Ship From" address is not set. Please go to $(regex) to set the "Ship From" Country.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Package Weight was not entered. Please enter a value in the Package Weight field on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Phone Number of the "Ship From" address is not set. Please go to $(regex) to set the "Ship From" Phone Number.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Phone Number of the "Ship To" address is not set. Please enter a "Ship To" Phone Number on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Pickup Type was not set. Please go to Setup > Set Up Shipping to select a shipping Pickup Type.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the shipping method was not set. Please go to Lists > Shipping Items to select a Shipping Label Integration shipping method for this shipping item.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the State field of the "Ship To" address is not set. Please enter a "Ship To" State on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the State of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" State.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Zip Code of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Zip Code.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because the Zip field of the "Ship To" address is not set. Please enter a "Ship To" Zip code on the Item Fulfillment page.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Account Number is not set. Go to Setup > Set Up Shipping > {2} Registration to enter your {3} Account Number.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration Address Line 1 is not set. Go to Setup > {2} Registration to complete the Address Line 1 field.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration City is not set. Go to Setup > {2} Registration to enter your City.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration Company field is not set. Go to Setup > {2} Registration to enter a name in the Company field.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration Country is not set. Go to Setup > {2} Registration to select your Country.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration Ship to Attention field is not set. Go to Setup > {2} Registration to enter a name in the Ship to Attention field.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration State is not set. Go to Setup > {2} Registration to select or enter your State.

CANT_CREATE_SHIP_LABEL

A shipping label could not be generated because your {1} Registration Zip Code is not set. Go to Setup > {2} Registration to enter your Zip Code.

CANT_CREATE_WORK_ORD

Work orders can only be created for assembly items.

CANT_DEL_DEFAULT_CALENDAR

CANT_DEL_DEFAULT_SHIP_METHOD

This Shipping Item cannot be deleted because it is the Default Shipping Method. Please go to Setup > Accounting > Set Up Shipping and choose a new Default Shipping Method before deleting this Shipping Item.

CANT_DEL_REALIZED_GAINLOSS

A Realized Gain/Loss Transaction cannot be deleted.

CANT_DEL_TRANS_RVRSL

The reversal of the month-end Unrealized Gain/Loss transaction cannot be deleted.

CANT_DELETE_ACCT

This account cannot be deleted because it has associated transactions.

CANT_DELETE_ACCT

This account cannot be deleted because it is a special type of account needed by {1}

CANT_DELETE_ACCT

This account cannot be deleted because it is a special type of account needed by NetSuite

CANT_DELETE_ACCT

This account cannot be deleted because it is a special type of account needed by the system.

CANT_DELETE_ACCT

This account cannot be deleted because it is used by one or more transactions or it has child accounts or it is used by one or more items.

CANT_DELETE_ACCT_PRD

You may not delete an accounting period with transactions posted to it. You must first edit the transactions, change the posting period and then delete the period.

CANT_DELETE_ALLOCTN

This allocation detail can not be deleted because it has a journal entry.

CANT_DELETE_BIN

You may not delete this bin record because it is already in use. You must either remove all references to it in item records and transactions or make it inactive.

CANT_DELETE_CATEGORY

This category cannot be deleted because it has child items

CANT_DELETE_CATEGORY

This category cannot be deleted because it has subcategories

CANT_DELETE_CC_PROCESSOR

This credit card processor is used in transaction and cannot be deleted.

CANT_DELETE_CELL

This cell cannot be deleted because it has child items

CANT_DELETE_CHILD_RCRD_FOUND

This {1} record cannot be deleted because it is referenced by other records.

CANT_DELETE_CHILD_RCRDS_EXIST

This record can not be deleted because it has child records.

CANT_DELETE_CLASS

This class cannot be deleted because it has child items

CANT_DELETE_COLOR_THEME

This color theme cannot be deleted because it is being used

CANT_DELETE_COMMSSN_SCHDUL

This schedule has already been used to generate commission calculations and can't be deleted. If no authorizations have been made, schedule can be deleted after being removed from all active plans.

CANT_DELETE_COMPANY

This company cannot be deleted because it has child entities

CANT_DELETE_COMPANY_TYP

This company type cannot be deleted because the company has associated transactions.

CANT_DELETE_CONTACT_HAS_CHILD

The contact record cannot be deleted because it has child records.

CANT_DELETE_CONTACT_HAS_CHILD

This contact cannot be deleted because it has child entities

CANT_DELETE_CSTM_FIELD

This custom field cannot be deleted because it is referred to by other custom fields

CANT_DELETE_CSTM_FORM

This custom form cannot be deleted because it is referred to by other custom forms

CANT_DELETE_CSTM_ITEM_FIELD

This custom item field has dependent matrix items. It can not be deleted.

CANT_DELETE_CSTM_LAYOUT

This custom layout cannot be deleted because it is used by custom forms

CANT_DELETE_CSTM_LIST

This custom list cannot be deleted because it is referred to by custom fields

CANT_DELETE_CSTM_RCRD

This custom record cannot be deleted because it is referred to by custom fields

CANT_DELETE_CSTM_RCRD_ENTRY

This custom record entry cannot be deleted because it is referred to by other records

CANT_DELETE_CUST

You can't delete this customer because it's set up as default Anonymous Customer

CANT_DELETE_CUSTOMER

This customer or job cannot be deleted because it has child entities.

CANT_DELETE_DEFAULT_FLDR

You cannot delete the default folders.

CANT_DELETE_DEFAULT_PRIORITY

You cannot delete the default case priority. Please select a new default first.

CANT_DELETE_DEFAULT_SALES_REP

Default Sales Rep Role cannot be deleted.

CANT_DELETE_DEFAULT_STATUS

You cannot delete a default case status. Please select a new default first.

CANT_DELETE_DEFAULT_STATUS

You can't delete or inactivate that status because it is a set up as a default status. Please navigate to <a href='/app/setup/sfasetup.nl' target='_blank'>Sales Preferences</a> and change that status

CANT_DELETE_DEFAULT_VALUE

You may not delete or inactivate that value because it is a default. Please select a new default first.

CANT_DELETE_DEFAULT_WEBSITE

The default Web site cannot be deleted.

CANT_DELETE_EMPL

This employee cannot be deleted because it has child entities

CANT_DELETE_ENTITY

This entity cannot be deleted because it has child items

CANT_DELETE_FIN_STATMNT_LAYOUT

This financial statement layout cannot be deleted because it is referred to by other layouts.

CANT_DELETE_FLDR

These predefined folders cannot be deleted

CANT_DELETE_HAS_CHILD_ITEM

This {1} cannot be deleted because it has child items

CANT_DELETE_INFO_ITEM

This information item cannot be deleted because it has child items

CANT_DELETE_ITEM

This item cannot be deleted because it has child items

CANT_DELETE_ITEM_LAYOUT

This item/category layout cannot be deleted because it is used by store tabs

CANT_DELETE_ITEM_TMPLT

This item/category template cannot be deleted because it is referred to by a theme or an item

CANT_DELETE_JOB_RESOURCE_ROLE

Default Job Resource Role cannot be deleted.

CANT_DELETE_LEGACY_CATEGORY

Legacy category cannot be removed

CANT_DELETE_LINE

This line cannot be deleted, because it is referred to by other records. Before removing this line, remove any discount or markup lines applied to it.

CANT_DELETE_MEDIA_ITEM

This media item cannot be deleted because it is being referenced by another item.

CANT_DELETE_MEMRZD_TRANS

This memorized transaction cannot be deleted because it referenced in transactions

CANT_DELETE_OR_CHANGE_ACCT

Special accounts cannot be deleted and their type cannot be changed

CANT_DELETE_PLAN_ASSGNMNT

Trying to delete plan assignment referenced by precalcs.

CANT_DELETE_PRESNTN_CAT

This presentation category cannot be deleted because it has subcategories

CANT_DELETE_RCRD

This {1} record cannot be deleted because it referenced by other records

CANT_DELETE_RCRD

This record cannot be deleted because it has {1}child records{2}

CANT_DELETE_RCRD

This record cannot be deleted because it is referenced by other records or it is used by one or more transactions.

CANT_DELETE_RCRD

This record cannot be deleted, because it is referred to by other records.

CANT_DELETE_RCRDS

Selected records could not be deleted because one or more of them are of a special type of account needed by {1}

CANT_DELETE_RCRDS

Selected records could not be deleted because one or more of them are referenced by other records.

CANT_DELETE_SITE_TAG

This site tag cannot be deleted because it is being used.

CANT_DELETE_SITE_THEME

This site theme cannot be deleted because it is being used

CANT_DELETE_SOLUTN

This solution cannot be deleted because it has been applied to support cases.

CANT_DELETE_STATUS_TYPE

You cannot delete the only status of type {1}

CANT_DELETE_SUBTAB

This subtab cannot be deleted because it is referred to by custom fields

CANT_DELETE_SYSTEM_NOTE

You cannot alter or delete a system logged note.

CANT_DELETE_TAX_VENDOR

This is a special tax vendor and cannot be deleted.

CANT_DELETE_TMPLT_RCRD

This template record cannot be deleted.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is a Google Checkout order awaiting updated payment information.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is a posting Google Checkout order.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is linked to one or more commission transactions. The commission authorizations due to this transaction need to be removed to be able to delete this transaction.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is referenced by an intercompany adjustment. The adjustment must be deleted first.

CANT_DELETE_TRANS

This transaction cannot be deleted because it is referred to by other transactions. It may be a bill or an invoice that has been paid or an expense that has been reimbursed.

CANT_DELETE_TRAN_LINE

Failed to delete line {1}. This line is linked to another transaction.

CANT_DELETE_TRAN_LINES

Lines with partially recognized rev rec or amortization schedules can not be deleted.

CANT_DELETE_UPDATE_ACCT

This account cannot be deleted or changed because it is a special type of account needed by {1}

CANT_DELETE_URL

This third party conversion tracking URL cannot be deleted because it is reference by other records.

CANT_DELETE_VENDOR

This {1:Vendor} is related to a {2:Partner} which is eligible for commission and cannot be deleted.

CANT_DELETE_VENDOR

This vendor cannot be deleted because there are dependent items, such as a pending payment. If you wish to remove the payee, you must first delete all such dependent items.

CANT_DIVIDE_BY_ZERO

There is a divide by zero error in this search. It may be an error with a formula you have used. Please retry without the formula(s). If an error still occurs, please file with Customer Support. If it does not, please correct your formula. Typically that consists of taking the denominator and wrapping it in NULLIF(<denominator>,0).

CANT_DOWNLOAD_EXPIRED_FILE

This file has expired and can no longer be downloaded

CANT_EDIT_CHARGED_ORDER

You cannot charge an order that is already completely charged.

CANT_EDIT_CUST_LIST

Can not modify this Custom List because its entries are in use.

CANT_EDIT_CUST_PMT

This customer payment cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of customer payments with ACH transmissions, go to Transactions > View Electronic Funds Transfer Status.

CANT_EDIT_DPLYMNT_IN_PROGRESS

You cannot change or delete a deployment that is in progress or in the queue.

CANT_EDIT_DPLYMNT_IN_PROGRESS

You cannot edit a script deployment when it is being executed.

CANT_EDIT_FOLDER

Predefined folders cannot be updated.

CANT_EDIT_OLD_CASE

This case cannot be edited because it was closed {1} or more days ago.

CANT_EDIT_STANDARD_OBJ

Cannot alter standard dashboards

CANT_EDIT_STANDARD_OBJ

Cannot alter standard dashboard role maps

CANT_EDIT_STANDARD_OBJ

Cannot alter standard dashboard section maps

CANT_EDIT_STANDARD_OBJ

Cannot alter standard fields

CANT_EDIT_STANDARD_OBJ

Cannot alter standard forms or layouts

CANT_EDIT_STANDARD_OBJ

Cannot alter standard portlets

CANT_EDIT_STANDARD_OBJ

Cannot alter standard report snapshot layouts

CANT_EDIT_STANDARD_OBJ

Cannot alter standard roles

CANT_EDIT_STANDARD_OBJ

Cannot alter standard searches

CANT_EDIT_STANDARD_OBJ

Cannot alter standard sections

CANT_EDIT_STANDARD_OBJ

Cannot alter standard tabs

CANT_EDIT_STANDARD_OBJ

Cannot alter standard tasks

CANT_EDIT_STANDARD_OBJ

Cannot alter standard task categories

CANT_EDIT_STANDARD_OBJ

Cannot alter standard templates

CANT_EDIT_STANDARD_OBJ

Cannot Alter Standard Types

CANT_EDIT_STANDARD_OBJ

Cannot alter standard words

CANT_EDIT_TAGATA

The Receivable Tegata is linked to Invoices and is no longer editable

CANT_EDIT_TRAN

You cannot edit intercompany adjustments.

CANT_EDIT_TRAN

You cannot edit the account of a transaction line that is linked to others

CANT_EDIT_TRAN

You cannot edit this expense report

CANT_EDIT_TRAN

You cannot edit this transaction because it was automatically created by the Payroll feature

CANT_ESTABLISH_LINK

Unable to establish link with {1}

CANT_FIND_BUG

Cannot locate the bug that was just entered (1)!

CANT_FIND_MAIL_MERGE_ID

Mail Merge Id not found

CANT_FIND_RCRD

Could not find record with {1} = {2}

CANT_FIND_SAVED_IMPORT

No saved import with internalId {1}

CANT_FIND_SOURCE_AMORTZN_ACCT

The source account for the amortization schedule could not be determined.

CANT_FIND_UPS_REG_FOR_LOC

No UPS registration was found for the location selected. Please select a different shipping item, or go to Setup > Set Up Shipping to register a UPS account for this location.

CANT_FULFILL_ITEM

An item receipt has been posted

CANT_INACTIVATE_COMMSSN_PLAN

You cannot inactivate a plan that has commission payments that are pending authorization. Please clear the commission payments at Transactions > Authorize Commissions before inactivating this plan.

CANT_INACTIVE_DEFAULT_SYNC_CAT

You cannot inactivate the default synchronization category.

CANT_INACTIVE_DEFAULT_TMPLT

You cannot inactivate this template record because it is set up as a default template

CANT_LOAD_SAVED_SEARCH_PARAM

Error loading saved search params

CANT_LOGIN_WITH_OAUTH

A login operation or Request Level Credentials must not be used in conjunction with OAuth authorization{:do not translate 'login' or capitalized words}

Can not lookup field {1} by {2}

CANT_MAKE_CONTACT_PRIVATE

Employee contacts cannot be made private

CANT_MAKE_CONTACT_PRIVATE

Individual relationship contacts cannot be made private

CANT_MARK_SHIPPED

Item {1:item name} cannot be marked shipped because the remaining quantity on the linked purchase order does not match the remaining quantity on the sales order.

CANT_MERGE_EMPLS

employees can not be merged

CANT_MODIFY_APPRVD_TIME

Time records can not be modified after they have been approved.

CANT_MODIFY_FULFILL_STATUS

You may not change the fulfillable status of an item which has transactions associated with it.

CANT_MODIFY_ISSUE_STATUS

The issue status '{1:issue status name}' cannot be changed from {2:base status} to {3:base status} because it is in use.

CANT_MODIFY_LOCKED_FLD

You may not update or delete a locked custom field.

CANT_MODIFY_PARENT

Payments have been accepted from the top level parent. The top level parent can not be changed.

CANT_MODIFY_REV_REC

The value of Rev Rec on Rev Commit may not be modified for this transaction.

CANT_MODIFY_SUB

You cannot change the subsidiary of this entity because one or more transactions exist for this entity.

CANT_MODIFY_TAGATA

The Payable Tegata is no longer in Issued state and cannot be modified.'

CANT_MODIFY_TAGATA

The Receivable Tegata is no longer in Holding state and cannot be modified.

CANT_MODIFY_TEGATA

The Payable Tegata is linked to bills and cannot be modified.'

CANT_MODIFY_VOID_TRANS

The G/L impact of a voided transaction cannot be changed.

CANT_MODIFY_VOID_TRANS

You may not change the GL impact on a voided {1: transaction type}.

CANT_MOVE_REALIZED_GAINLOSS

You cannot move a Realized Gain/Loss transaction to a date before either the source or the payment transaction.

CANT_PAY_TAGATA

Endorsed Tegata can only be paid on or after its maturity date.

CANT_PAY_TAGATA

Payable Tegata can only be paid on or after its maturity date.

CANT_PROCESS_IMG

Faceless PDF Library unable to process image. Image DPI:{1}.

CANT_RCEIV_BEFORE_FULFILL

The item receipt for a transfer order line can not occur before the item fulfillment.

CANT_RCEIV_ITEM

A mark shipped fulfillment line has been processed against item {1:item name}. This item cannot be received.

CANT_RECEIVE_TAGATA

Receivable Tegata can only be collected on or after its maturity date.

CANT_REJECT_ORDER

You cannot reject this order because it has already been approved.

CANT_REMOV_ALL_FULFILMNT_LINKS

You may not modify this sales order in such a way that it removes all links to any fulfillment. The modifications you made would leave the fulfillment <a href="/app/accounting/transactions/transaction.nl?id={1}">{2}</a> unlinked.

CANT_REMOV_ITEM_SUB

You may not remove a subsidiary from an item that is a member of an assembly, group, or kit item if the parent item is available in that subsidiary.

CANT_REMOVE_ACH_PAY_METHOD

ACH payment methods cannot be removed

CANT_REMOVE_APPROVAL

The accounting approval cannot be removed from this expense report because some of its lines have already been invoiced to the customer.

CANT_REMOVE_DOMAIN

You are trying to remove a domain that is referenced by {1} CRM template(s). Please first clear the domain from CRM templates before trying to remove it.

CANT_REMOVE_NEXUS

A nexus cannot be removed from a subsidiary if the nexus is associated with a transaction.

CANT_REMOVE_SCHDUL

You have attempted to remove an active schedule from a plan. Removing this participant is not permitted after commissions against the plan have been generated.

CANT_REMOVE_SUB

You cannot remove subsidiary: {1} because this record is used on a transaction for subsidiary: {1}.

CANT_REMOVE_SUB

You attempted to remove one or more subsidiaries from this item, but the item appears in at least one transaction in those subsidiaries. To remove a subsidiary from the item, make sure the item does not appear in any transactions for that subsidiary.

CANT_RESUBMIT_FAILED_DPLYMNT

You cannot submit a deployment for execution whose status is set to Scheduled.

CANT_RETURN_FLD

Can not return field {1}. Reason: {2}

CANT_RETURN_USED_GIFT_CERT

Used gift certificates can not be returned.

CANT_REV_REC_BODY_AND_LINE

The Revenue Recognition fields must be specified at EITHER the transaction body or the item line level, and may NOT be specified at both levels.

CANT_REVERSE_AUTH

Card type doesn't allow reversals. No resolution. Authorization cannot be reversed.

CANT_SCHDUL_RECUR_EVENT

Because the number of days in each month differs, recurring monthly events cannot be scheduled after the 28th.

CANT_SEND_EMAIL

Unable to send notification email

CANT_SEND_EMAIL

Unable to send notification email to support rep

CANT_SET_CLOSE_DATE

Unable to set expected close date of prospect/lead based on current estimates/opportunities.

CANT_SET_INTERNALID

You cannot set internalId with upsert.

CANT_SET_STATUS

Unable to set status of prospect/lead based on current estimates.

CANT_SWITCH_ROLES_FROM_LOGIN

Role switching is not allowed from this login.

CANT_SWITCH_SHIP_METHOD

Switching the shipping method to another carrier is an unsupported operation, because it requires reloading the item fulfillment form for that carrier.

CANT_UPDATE_ACCTNG_PRDS

You cannot update accounting periods using SuiteScript or SOAP web services. Go to Setup > Accounting > Manage G/L > Manage Accounting Periods.

CANT_UPDATE_AMT

The amount on lines containing partially/fully recognized schedules can not be changed

CANT_UPDATE_DYNAMIC_GROUP

You cannot update dynamic groups. Instead you must modify the saved search associated with the group

CANT_UPDATE_FLDR

These predefined folders cannot be updated

CANT_UPDATE_LINKED_TRANS_LINES

You cannot update linked transaction lines

CANT_UPDATE_PRODUCT_FEED

This item has multiple product feeds. SOAP web services schema version 2_6 or greater is required to modify product feeds for this item

CANT_UPDATE_RECRD_HAS_CHANGED

Cannot update bug. Record has changed since you last retrieved it.

CANT_UPDATE_RECUR_EVENT

Event <id {1}> contains recurrence patterns that are not supported in your client application. You are not allowed to update recurrence pattern on this event. Contact your software vendor for the latest Web Services upgrade.

CANT_UPDATE_ROOT_CATEGORY

Can not update root level website categories through SOAP web services.

CANT_UPDATE_STATUS_TYPE

You cannot update the only status of type {1}

CANT_VERIFY_CARD

Card Verify not supported. Retry request.

CANT_VOID_TRANS

You cannot void this transaction because it is linked to by one or more transactions such as payments. You must delete or void those transactions first

CARD_EXPIRED

Expired Card. Re-submit with valid expiration date.

CARD_ID_REQD

Card ID required. Provide a valid card ID.

CASE_ALREADY_ASSIGNED

This case cannot be grabbed because it is already assigned to another rep. To view the case, go back and click the case number.

CASE_DSNT_EXIST

Case doesn't exist or no customer is associated with case.

CASE_NOT_GROUP_MEMBER

{1} this case record does not belong to your group.

CASH_SALE_EDIT_DISALLWD

This cash sale cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of cash sales with ACH transmissions, go to Transactions > View Electronic Funds Transfer Status.

CC_ACCT_REQD

You must have a credit card account to perform this operation.

CC_ACCT_REQD

You must have a credit card account to perform this operation. Click <a href='/app/accounting/account/account.nl'>here</a> to add one.

CC_ALREADY_SAVED

That credit card is already saved. Please use the saved credit card.

CC_EMAIL_ADDRESS_REQD

Please go back and provide an email address to CC store orders to.

CC_NUM_REQD

Please provide a credit card number.

CC_PROCESSOR_ERROR

An error occurred while processing the credit card. Please contact the merchant for assistance.

CC_PROCESSOR_ERROR

An unexpected error occurred while processing the credit card through MerchantE (reason code = {1}). Please contact NetSuite support.

CC_PROCESSOR_NOT_FOUND

A suitable credit card processor was not found for this transaction.

CC_SECURITY_CODE_REQD

This transaction requires the Credit Card Security Code. Please enter the required value in the {1} field and re-submit.

CERT_AUTH_EXPD

CA expired on {1}

CERT_EXPD

Certificate expired on {1}

CERT_UNAVAILABLE

Certificate unavailable (most likely has not been presented by client)

CHANGE_PMT_DATE_AND_REAPPROVE

The payment is more than 30 days past due and has NOT been sent. Edit the payment to change the date and reapprove.

CHAR_ERROR

Character error on Line# {1} Column# {2} (Byte # {3}). {4}

CHECKOUT_EMAIL_REQD

Please go back and provide an email address to email checkout errors to.

CITY_REQD

City is a required field and it cannot be null or empty.

CLASS_ALREADY_EXISTS

A class already exists with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

CLASS_OR_DEPT_OR_CUST_REQD

only one of class, cust, and dept can be non-null

CLEAR_AUTOCALC

For items that use the time phased replenishment method, you must clear the Auto-Calculate checkbox next to the Reorder Point and Preferred Stock Level fields. The mass update cannot be performed unless these settings are changed.

CLOSE_PREVIOUSE_PERIOD

Please close previous period before working on this one.

CLOSED_TRAN_PRD

The G/L impact of a transaction in a closed period cannot be changed.

CLOSED_TRAN_PRD

You cannot move a transaction to or from a closed period.

COGS_ERROR

COGS lines not cleaned up

COGS_ERROR

Cost of Goods Sold lines not in balance

COGS_ERROR

LIFO/FIFO COGS count does not equal the number of items requested COGS ERROR 9765 itemsLinked={1}, itemsTotal={2} kdoc={3}, nid={4}

COMMSSN_ALREADY_CALCLTD

You have attempted to remove an active sales participant from a plan. Removing this participant is not permitted after commissions against the plan have been generated.

(Video) What Is NetSuite ERP & How Does It Work?

COMMSSN_FEATURE_DISABLED

You have not enabled the Commissions feature.

COMMSSN_FEATURE_DISABLED

You have not enabled the Partner Commissions/Royalties feature.

COMMSSN_PAYROLL_ITEM_REQD

A commission payroll item must be added for each employee to be processed through payroll

COMP_DELETED_OR_MERGED

The company you try to attach the context to has been deleted or merged.

COMPANION_PROP_REQD

Error - Items do not have companion property (column) {1}

COMPANY_FLD_REQD

The Company field is required for COD shipments. Go to Setup > Accounting > Shipping, set the Company field on your FedEx Registration record and re-submit.

CONCUR_BILLPAY_JOB_DISALLWD

Your account currently has a bill pay approval job in progress. Only one bill pay approval job per account is allowed at a time. Please wait until this process completes before submitting another group of payments for approval. <BR><BR>Visit the <a href='/app/external/xml/upload/uploadlog.nl?displayType=BILLPAY'>status page </a> to track the progress of the current job.

CONCUR_BULK_JOB_DISALLWD

This Account is already running a bulk processing job. Please visit the <a href='/app/external/xml/upload/uploadlog.nl?displayType=BULKFULFILL'>status page </a> to track the progress of the current job.

CONCUR_MASS_UPDATE_DISALLWD

A mass update is currently running in this account. Please try again in a few minutes.

CONCUR_SEARCH_DISALLWD

Search aborted by concurrent {1} search. Only one search may run at a time.

CONSLD_PRNT_AND_CHILD_DISALLWD

A company can be a consolidated child or a consolidated parent but not both

CONTACT_ALREADY_EXISTS

A contact record with this name already exists. Every contact record must have a unique name.

CONTACT_ALREADY_EXISTS

A contact with the name [{1}] already exists

CONTACT_NOT_GROUP_MEMBR

{1} this contact does not belong to your group.

COOKIES_DISABLED

You have disabled cookies from being stored on your computer or turned off per-session cookies. Please enable this feature and try again

COUNTRY_STATE_MISMATCH

The country and state/province are mismatched, the country is {1} and the state/province is {2}. Please enter a state/province short name that matches the country.

CREATEDFROM_REQD

Please enter a value for createdFrom.

CREDITS_DISALLWD

Credits Not Allowed. Contact MerchantE to have credits enabled.

CRNCY_MISMATCH_BASE_CRNCY

The currency you are registered to use is different from the base currency of this company.

CRNCY_NOT_UPDATED

The following currencies were not updated: {1}

CRNCY_RCRD_DELETED

This currency record has been deleted. You can create a new currency record at Lists > Accounting > Currencies > New.

CRNCY_REQD

currency expected for pricing element

CSC_SETUP_REQD

To display the CSC field on the form, you must enable the "Use Card Security Code for Credit Card Transactions" preference, located on the Setup > Accounting Preferences task.

CSTM_FIELD_KEY_REQD

The specified custom field key is missing.

CSTM_FIELD_VALUE_REQD

The specified custom field value is missing.

CSV_DELIMITER_ERROR

Values in the following CSV file(s) are not comma separated, and cannot be imported. Please reformat the file(s) and try again. For instructions, <a href='javascript:nlPopupHelp("DOC_Reformatting_Semi-Colon_Separated_CSV_Files","help")'>visit this help topic.</a>

CUST_ARLEADY_HAS_ACCT

Attempting to provision a new account to a customer with an existing account

CUST_CNTR_USER_ACCESS_ONLY

This form is only accesible to customer center users.

CUST_LEAD_NOT_GROUP_MEMBR

{1} this customer or lead does not belong to your group.

CYBERSOURCE_ERROR

An unexpected error occurred while processing the credit card through CyberSource (reason code = {1}). Please contact NetSuite Customer Support.

CYBERSOURCE_ERROR

: The credit card was declined by the card issuer. Use a different card for payment or contact the card issuer for more information.

CYBERSOURCE_ERROR

The credit card transaction was denied by the issuing bank. Please try another card or contact the card issuer for more information.

CYBERSOURCE_ERROR

The credit card has expired or the expiration date does not match the date on file with the card issuer. Please correct the expiration date or try another card.

CYBERSOURCE_ERROR

The credit card transaction was denied due to insufficient funds. Please try another card or contact the card issuer for more information.

CYBERSOURCE_ERROR

The credit card transaction could not be completed because the issuing bank was not available. Please try another card or wait a few minutes and try again.

CYBERSOURCE_ERROR

Inactive card or card not authorized for card-not-present transactions. Please try another card or contact the card issuer for more information.

CYBERSOURCE_ERROR

The card has reached the credit limit. Please try another card or contact the card issuer for more information.

CYBERSOURCE_ERROR

Invalid card verification number. Please check to make sure you have provided the correct card verification number.

CYBERSOURCE_ERROR

Invalid credit card account number. Please check to make sure you have provided the correct credit card account number.

CYBERSOURCE_ERROR

The type of credit card provided is not accepted by this merchant. Please try another card or contact the merchant for more information.

CYBERSOURCE_ERROR

Successful transaction.

CYBERSOURCE_ERROR

The request is missing one or more required fields. Possible action: See the reply fields missingField_0...N for which fields are missing. Resend the request with the complete information.

CYBERSOURCE_ERROR

One or more fields in the request contains invalid data. Possible action: See the reply fields invalidField_0...N for which fields are invalid. Resend the request with the correct information.

CYBERSOURCE_ERROR

The merchantReferenceCode sent with this authorization request matches the merchantReferenceCode of another authorization request that you sent in the last 15 minutes. Possible action: Resend the request with a unique merchantReferenceCode value.

CYBERSOURCE_ERROR

Error: General system failure. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.

CYBERSOURCE_ERROR

Error: The request was received but there was a server timeout. This error does not include timeouts between the client and the server. Possible action: To avoid duplicating the order, do not resend the request until you have reviewed the order status in the Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.

CYBERSOURCE_ERROR

Error: The request was received, but a service did not finish running in time. Possible action: To avoid duplicating the order, do not resend the request until you have reviewed the order status in the Business Center. See the documentation for your CyberSource client (SDK) for information about how to handle retries in the case of system errors.

CYBERSOURCE_ERROR

The issuing bank has questions about the request. You do not receive an authorization code programmatically, but you might receive one verbally by calling the processor. Possible action: Call your processor or the issuing bank to possibly receive a verbal authorization. For contact phone numbers, refer to your merchant bank information.

CYBERSOURCE_ERROR

Expired card. You might also receive this if the expiration date you provided does not match the date the issuing bank has on file. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

General decline of the card. No other information provided by the issuing bank. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

Insufficient funds in the account. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

Stolen or lost card. Possible action: Review the customers information and determine if you want to request a different card from the customer.

CYBERSOURCE_ERROR

Issuing bank unavailable. Possible action: Wait a few minutes and resend the request.

CYBERSOURCE_ERROR

Inactive card or card not authorized for card-not-present transactions. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

The card has reached the credit limit. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

Invalid card verification number. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

The customer matched an entry on the processors negative file. Possible action: Review the order and contact the payment processor.

CYBERSOURCE_ERROR

Invalid account number. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

The card type is not accepted by the payment processor. Possible action: Request a different card or other form of payment. Also, check with CyberSource Customer Support to make sure your account is configured correctly.

CYBERSOURCE_ERROR

General decline by the processor. Possible action: Request a different card or other form of payment.

CYBERSOURCE_ERROR

There is a problem with your CyberSource merchant configuration. Possible action: Do not resend the request. Contact Customer Support to correct the configuration problem.

CYBERSOURCE_ERROR

The requested amount exceeds the originally authorized amount. Occurs, for example, if you try to capture an amount larger than the original authorization amount. This reason code only applies if you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: Issue a new authorization and capture request for the new amount.

CYBERSOURCE_ERROR

Processor failure. Possible action: Tell the customer the payment processing system is unavailable temporarily, and to try their order again in a few minutes.

CYBERSOURCE_ERROR

The authorization has already been captured. This reason code only applies if you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: No action required.

CYBERSOURCE_ERROR

The requested transaction amount must match the previous transaction amount. This reason code only applies if you are processing a capture or credit through the API. See Using the API for Captures and Credits. Possible action: Correct the amount and resend the request.

CYBERSOURCE_ERROR

The card type sent is invalid or does not correlate with the credit card number. Possible action: Ask your customer to confirm that the card is the type that they indicated in your Web store, then resend the request.

CYBERSOURCE_ERROR

The request ID is invalid. This reason code only applies when you are processing a capture or credit through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization, and if successful, proceed with the capture.

CYBERSOURCE_ERROR

You requested a capture through the API, but there is no corresponding, unused authorization record. Occurs if there was not a previously successful authorization request or if the previously successful authorization has already been used by another capture request. This reason code only applies when you are processing a capture through the API. See Using the API for Captures and Credits. Possible action: Request a new authorization, and if successful, proceed with the capture.

CYBERSOURCE_ERROR

The capture or credit is not voidable because the capture or credit information has already been submitted to your processor. Or, you requested a void for a type of transaction that cannot be voided. This reason code applies only if you are processing a void through the API. See Using the API for Voids for information about voids. Possible action: No action required.

CYBERSOURCE_ERROR

You requested a credit for a capture that was previously voided. This reason code applies only if you are processing a void through the API. See Using the API for Voids for information about voids. Possible action: No action required.

CYBERSOURCE_ERROR

Error: The request was received, but there was a timeout at the payment processor. Possible action: To avoid duplicating the transaction, do not resend the request until you have reviewed the transaction status in the Business Center.

CYBERSOURCE_ERROR

The authorization request was approved by the issuing bank but declined by CyberSource based on your Smart Authorization settings. Possible action: Do not capture the authorization without further review. Review the ccAuthReply_avsCode, ccAuthReply_cvCode, and ccAuthReply_authFactorCode fields to determine why CyberSource rejected the request.

CYBERSOURCE_ERROR

Unable to process credit card transaction. The code returned from CyberSource {1} is not a recognized reason code. Please contact NetSuite support.

CYCLE_IN_PROJECT_PLAN

The changes made to this entity have cause a cycle in the project plan. Select a different parent and/or predecessors to avoid the cycle.

DASHBOARD_LOCKED

Your dashboard has been set up and locked by an administrator. Please contact them for details.

DATA_MUST_BE_UNIQUE

The update failed because every entry in this column must be unique.

DATA_REQD

You need to provide a proper value for the required field: {1}.

DATA_REQD

You are missing the following required field(s):{1}

DATE_EXPECTED

You entered '{1}' into a field where a calendar date was expected.\nPlease go back and change this value to the correct date.

DATE_PARAM_REQD

missing date parameter

DATE_PRD_MISMATCH

Your transaction date does not fall between the start and end dates of your accounting period.

DEFAULT_CUR_REQD

Default currency cannot be null

DEFAULT_EXPENSE_ACCT_REQD

A default expense account must be specified to activate items on the list. Go to Setup > Payroll > Set Up Payroll and click the Default Accounts subtab. In the Payroll Expenses Account field, choose a default general ledger account for your payroll expenses. Then, click Save.

DEFAULT_ISSUE_OWNER_REQD

There is no default owner for the issue role {1}. This operation cannot be completed until this is corrected.

DEFAULT_LIAB_ACCT_REQD

A default liability account must be specified to activate items on the list.nGo to Setup > Payroll > Set Up Payroll and click the Default Accounts subtab. In the Payroll Liabilities Account field, choose a default general ledger account for your payroll liabilities. Then, click Save.

DEFAULT_ROLE_REQD

Login Failed because you do not have a default role for the company and email entered. Please Try Again.

DEFAULT_TYPE_DELETE_DISALLWD

You cannot delete default types

DEFERRAL_ACCT_REQD

Lines with amortization templates must have a deferral account.

DEFERRAL_ACCT_REQD

Lines with revenue recognition templates must have a deferral account.

DEFERRED_REV_REC_ACCT_REQD

The {1} item does not have a Deferred Revenue Account specified. Please assign the item a Deferred Revenue Account using the standard User Interface, and then re-import the transaction.

DEPT_IN_USE

Your classes cannot be converted to departments because your existing department records are referred to by transactions or other records. These department records cannot be overwritten.

DFRNT_SWAP_PRICE_LEVELS_REQD

Please select different price levels to swap prices.

DISALLWD_IP_ADDRESS

The specified IP address rules must allow the login of your current IP Address. Your current IP address is {1}. For information on entering IP address rules, click Help at the top of the page.

DISCOUNT_ACCT_SETUP_REQD

Please <a href='/app/setup/acctsetup.nl'>Set Up Discount Accounts</a> first.

DISCOUNT_DISALLWD

You have attempted to save this transaction with one or more discounts and where all items have Permit Discount = Never. You must change one of the items to permit a discount, add a new item without the restriction or remove the discount from the transaction.

DISCOUNT_DISALLWD_VSOE

Posting discounts are not allowed on items in VSOE bundles.

DISCOUNT_EXCEED_TOTAL

Discount can not exceed item total.

DISTRIB_REQD_ONE_DAY_BFORE

All items must be distributed at least one day before they may be transferred.

DOMAIN_IN_USE

The domain {1} is already in use

DOMAIN_WEBSITE_REQD

Please select a Web Site for domain {1}

DROP_SHIP_ERROR

The following error occurred when updating the quantity on the drop ship {1:transaction type}: <p>{2:error message}</p>

DROP_SHIP_ERROR

The transaction was successfully saved, but an error occurred while running user events and email alerts after updating the drop ship {1:transaction type}(s)

DROP_SHIP_ERROR

The transaction was successfully saved, but an error occurred while running user events after updating the drop ship {1:transaction type}(s)

DROP_SHIP_OR_SPECIAL_ORD_ALLWD

Items can be Drop Ship or Special Order but not both

DUE_DATE_BFORE_START_DATE

Due date occurs before start date

DUE_DATE_REQD

Please enter a value for {1} Due Date

DUP_ACCT_NAME

The account name you have chosen is already used.<br>Go <a href='javascript:history.go(-1);';>back</a>, change the name and resubmit.

DUP_ACCT_NOT_ALLWD

You may not use duplicate accounts on an item.

DUP_ACCT_NUM

The account number you have chosen is already used.

DUP_ACCT_NUM

The account number you have chosen is already used.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the number and resubmit.

DUP_ACCT_ON_TRANS

This transaction has duplicate accounts. The main line of the transaction and the line labeled '{1}' both use the account named '{2}'.

DUP_BIN

A bin already exists with that name. Go back, change the name, and resubmit.

DUP_BIN

There is already another bin with that number. Please choose a bin number that is not used by another bin.

DUP_BUNDLE_IN_ACCT

That bundle has already been copied or installed in this account.

DUP_BUNDLE_IN_ACCT

You cannot install this bundle as it is a copy of bundle {1} that you previously installed.

DUP_CATEGORY

This category already exists

DUP_CATEGORY_NAME

A category already exists with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_COLOR_THEME

This color theme already exists

DUP_CSTM_FIELD

This custom field already exists

DUP_CSTM_LAYOUT

This custom layout already exists

DUP_CSTM_LIST

There is already a Custom List or Custom List element with that name

DUP_CSTM_RCRD

There is already a Custom Record with that name

DUP_CSTM_RCRD_ENTRY

There is already a Custom Record Entry with that name

DUP_CSTM_TAB

This custom tab already exists

DUP_EMPL_EMAIL

There is already an employee with external access to this account using that email address. All employees with external access must have a unique email address for login purposes. Go <a href="javascript:history.go(-1);";>back</a>, change the email address and resubmit.

DUP_EMPL_ENTITY_NAME

There is already an employee with external access to this account using that entity name. All employees with external access must have a unique entity name for login purposes. Go <a href="javascript:history.go(-1);";>back</a>, change the entity name and resubmit.

DUP_EMPL_TMPLT

There is already an employee template with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the template name and resubmit.

DUP_ENTITY

This entity already exists.

DUP_ENTITY_EMAIL

There is already an external entity (eg. customer, vendor, or employee) with access to this account using that email address. All external entities with access must have a unique email address for login purposes.

DUP_ENTITY_NAME

There is already an external entity (eg. customer, vendor, or employee) with access to this account using that entity name. All external entities with access must have a unique entity name for login purposes.

DUP_FEDEX_ACCT_NUM

There is an existing NetSuite registration for FedEx account number {1}.

DUP_FINANCL_STATMNT_LAYOUT

This financial statement layout already exists.

DUP_INFO_ITEM

This information item already exists

DUP_ISSUE_NAME_OR_NUM

You cannot set {1:issue record name} {2:issue number} to be a duplicate of itself or one of its duplicates.

DUP_ITEM

Uniqueness error - there is already an item with that name or name/parent combination.

DUP_ITEM_LAYOUT

This item/category layout already exists

DUP_ITEM_NAME

There is already an item with that name.<br>. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_ITEM_OPTION

A child item child with that combination of options already exists

DUP_ITEM_TMPLT

This item/category template already exists

DUP_MATRIX_OPTN_ABBRV

Matrix option '{1}' already uses that abbreviation. Please choose another.

DUP_MEMRZD_TRANS

There is already a Memorized Transaction with that name.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_NAME

That name is already in use.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_PAYROLL_ITEM

There is already a payroll item named {1}

DUP_PRESNTN_CAT

This presentation category already exists

DUP_RCRD

A {1} already exists with that name. Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_RCRD

Matched more than one record for {1}

DUP_RCRD

Matched more than one record (internalIds {1} and {2})

DUP_RCRD

This record already exists

DUP_RCRD_LINK

Link to that record already exists

DUP_SALES_TAX_ITEM

You have entered a duplicate Sales Tax Item.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name, city, state or zip code and resubmit.

DUP_SHIPPING_ITEM

You have entered a duplicate Shipping Item.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_SHORT_NAME

Duplicate short name

DUP_SITE_THEME

This site theme already exists

DUP_SOURCE_ACCT

Duplicate source accounts are not allowed.

DUP_TAX_CODE

You have entered a duplicate Tax Code.<br>Go <a href="javascript:history.go(-1);";>back</a>, change the name and resubmit.

DUP_TAX_CODE

You have entered a duplicate Tax Code.<br>Go <a href=\"javascript:history.go(-1);\";>back</a>, change the name, city, state or zip code and resubmit.

DUP_TRACKING_NUM

You entered the following tracking number twice: {1}. Note that a single tracking number may not contain spaces or commas. A space or comma will be interpreted as the separator between different tracking numbers. For example, '1029 3847 465' will be interpreted as 3 different tracking numbers. It should be entered without spaces: '10293847465'.

DUP_TRANS

Duplicate Trans. Unable to locate, no match.

DUP_UPS_ACCT_NUM

There is an existing NetSuite registration for UPS account number {1}.

DUP_VENDOR_EMAIL

There is already a vendor with external access to this account using that email address. All vendors with external access must have a unique email address for login purposes. Go <a href='javascript:history.go(-1);';>back</a>, change the email address and resubmit.

DUP_VENDOR_NAME

There is already a vendor using that entity name. All vendors must have a unique entity name. Go <a href="javascript:history.go(-1);";>back</a>, change the entity name and resubmit.

DUPLICATE_INVENTORY_NUM

Duplicate inventory number found in entry: {1}

DUPLICATE_INVENTORY_NUM

Duplicate inventory number found on different lines of transaction

DUPLICATE_KEYS

This record contains duplicated key or keys. Please correct it before next update.

DUPLICATE_NAME_FOR_PRD

Please choose a different period name. "{1}" is already taken.

DUPLICATE_NAME_FOR_ROLE

Please choose a different role name. "{1}" is already taken.

EARNING_ITEM_REQD

At least one employee in this payroll has no earning items.<br>Please make sure that every employee has at least one earning item.

EDITION_DSNT_SUPRT_WORLDPAY

WorldPay is not supported in this edition.

EIN_OR_TIN_REQD

You must set either the Employer Identification Number (EIN) or SSN/TIN (Social Security Number, Tax ID Number) to complete this fulfillment. Please go to Setup > Company > Company Information to set either of these fields and re-submit.

EMAIL_ADDRS_REQD

Please enter your email address

EMAIL_ADDRS_REQD_TO_NOTIFY

Please enter an email address for this company. A notification email will be sent when this case record is saved.

EMAIL_ADDRS_REQD_TO_NOTIFY

The recipient you are sending this email to does not have an email address. Please enter one and try again

EMAIL_REQ_HANDLER_ERROR

an error occurred while instantiating an email requesthandler

EMAIL_REQ_HANDLER_ERROR

An Error occurred while performing system-level validation of email request for <{1}> from <{2}>

EMAIL_REQ_HANDLER_ERROR

An Error occurred while POSTing data into requestHandlder: {1}

EMAIL_REQ_HANDLER_ERROR

an error occurred while servicing an email requesthandler in state: {1}

EMAIL_REQD

You must enter a valid email address to email the transaction.

EMAIL_REQD_ACCT_PROVISION

Cannot provision an account without an email address for this customer: Was external access granted?

EMPL_IN_USE

You can't delete this employee, as commissions have been calculated for this employee.

EMPL_IN_USE

You can't delete this employee, as it is or has been referenced by other employees as a supervisor.

ERROR_DELETE_CARD_DATA

Failed to delete card data. Retry request.

ERROR_IN_TERRITORY_ASSGNMNT

Error Performing Initial Round_Robin Assignment for Territory: {1}

ERROR_IN_TERRITORY_ASSGNMNT

Error Performing Round_Robin Assignment for Territory: {1}

ERROR_PRCSSNG_TRANS

There were errors processing the selected transactions. Please process them individually for more information.

ERROR_REFUND_TRANS

Failed to refund International transaction. Retry request.

ERROR_REVERSE_AUTH

Failed to reverse International authorization. Retry request.

ERROR_SENDING_TRAN_EMAIL

The transaction was entered successfully, but an unexpected error occurred while sending the transaction email {1}

ERROR_VOID_TRANS

Failed to void International transaction. Retry request.

EVENT_ID_NOT_FOUND

Event ID not found

EXCEEDED_MAX_ALLWD_LOC

You have reached the maximum allowance of {1} location records. If you need to create additional location records, please contact our NetSuite Customer Support team for assistance

EXCEEDED_MAX_CONCUR_RQST

The maximum number of concurrent requests has been exceeded. Please try your request again when an existing session has completed.

EXCEEDED_MAX_EMAILS

This account has {1} more bulk emails that can be sent. If you would like to purchase an additional block of emails, please contact your account manager.

EXCEEDED_MAX_EMAILS

The merge exceeds the number of bulk merge emails allotted to your account this year. This account has {1} more bulk emails that can be sent this year. Please contact your NetSuite account manager to purchase additional block of emails.

EXCEEDED_MAX_EMAILS

This campaign email event exceeds the number of emails ({1}) that can be sent per event without setting up a default campaign domain or specifying one on the campaign email template.

EXCEEDED_MAX_EMAILS

This merge operation exceeds the number of emails ({1}) that can be sent per execution without setting up a bulk merge domain or specifying one on the email template.

EXCEEDED_MAX_EMAILS

You cannot schedule more than {1} emails per year. If you'd like to purchase an additional block of emails, please contact your account manager.

EXCEEDED_MAX_FEATURED_ITEMS

There is a limit of {1} featured items on this page.

EXCEEDED_MAX_FIELD_LENGTH

Address line 1 cannot exceed 35 characters. Please check the shipper and recipient address to ensure the "Address 1" field is a maximum of 35 characters.

EXCEEDED_MAX_FIELD_LENGTH

Address line 2 cannot exceed 35 characters. Please check the shipper and recipient address to ensure the "Address 2" field is a maximum of 35 characters.

EXCEEDED_MAX_FIELD_LENGTH

The field {1} contained more than the maximum number ( {2} ) of characters allowed.

EXCEEDED_MAX_FIELD_LENGTH

The string "{1}" contained more than the maximum number of characters allowed.

EXCEEDED_MAX_FIELD_LENGTH

Too many characters for a field

EXCEEDED_MAX_MATRIX_OPTNS

The total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab.

EXCEEDED_MAX_MATRIX_OPTNS

The total combination of subitems you have selected exceeds the maximum allowed of 2000. Please choose fewer options on the matrix tab.

EXCEEDED_MAX_PDF_ELEMENTS

There is a maximum of 100 custom elements allowed on a PDF layout.

EXCEEDED_MAX_PDF_EXPORT_COL

PDF Export is limited to 30 columns.

EXCEEDED_MAX_PIN_RETRIES

PIN entered incorrectly too often.

EXCEEDED_MAX_RCRD

You have reached the maximum allowance of {1} {2} records. If you need to create additional {2} records, please contact our NetSuite Customer Support team for assistance

EXCEEDED_MAX_REPORT_COL

The option you selected in the Column field results in a report that exceeds the maximum number of columns allowed. Please select additional filters or select a shorter date/period range.

EXCEEDED_MAX_REPORT_ROWS

Reports are limited to {1} rows. Please narrow your results.

EXCEEDED_MAX_REPORT_SIZE

The results of this report are too large. Please narrow your results.

EXCEEDED_MAX_SESSIONS

Maximum active sessions exceeded. Please wait 5 minutes and login again.

EXCEEDED_MAX_SHIP_PACKAGE

The maximum number of custom shipping packages has been exceeded: {1}. Please reduce item quantities to generate fewer packages, or enter the packages manually.

EXCEEDED_MAX_TIME

The operation has exceeded maximum allowed time for completion. Operation aborted.

EXCEEDED_MAX_TRANS_LINES

Transactions may not contain more than {1} lines.

EXCEEDED_MAX_USERS_ALLWD

The changes you have made to this employee's access have caused you to exceed either your full access or Employee Center allowance. To make these changes you must either adjust the number of employees assigned the Employee Center role or contact your account representative to purchase additional licenses.

EXCEEDED_MAX_USERS_ALLWD

Assigning this role would exceed your full access licenses ({1}). To assign this role, you must remove another employee's full access roles or contact your account representative to purchase additional licenses.

EXCEEDED_MAX_USERS_ALLWD

The changes you have made to this employee's access have caused you to exceed either your full access or Retail User allowance. To make these changes you must either adjust the number of employees assigned the Retail Clerk role or contact your account representative to purchase additional licenses.

EXCEEDED_PER_TRANS_MAX

Exceeded per transaction maximum on account {1}

EXCEEDED_RQST_SIZE_LIMIT

You have exceeded the permitted request size limit ({1})

EXCEEDS_ALLWD_LICENSES

Adding access for this user exceeds the number of licenses you have purchased. To add another user, you must first remove access from an existing user or contact NetSuite to purchase additional licenses.

EXCEEDS_ALLWD_LICENSES

Adding a {1} would exceed the number of licenses you have purchased. Please contact NetSuite for additional licenses.

EXPENSE_ENTRY_DISALLWD

{1} does not allow expense entry.

EXPIRED_SEARCH_CRITERIA

Your search criteria expired. The criteria for a specific search generally expire after 15 minutes of inactivity. Please return to the search definition page and re-submit your search.

EXT_CAT_LINK_SETUP_REQD

Error - you have not properly set up links from your External Catalog Site back into {1}!

EXTERNALID_NOT_SUPPORTED

Field {1} does not support externalId

EXTERNALID_REQD

This operation requires a value for externalId.

FAILED_FEDEX_LABEL_VOID

Failed FedEx Label Void

FAILED_FORM_VALIDATION

Form validation failed. You cannot submit this record.

FAILED_UPS_LABEL_VOID

Failed UPS Label Void

FAX_NUM_REQD

You must enter a fax number.

FAX_NUM_REQD

You must enter a fax number for this recipient before performing a fax merge operation.

FAX_NUM_REQD

You must enter a valid fax number to fax the transaction.

FAX_SETUP_REQD

Before you can send faxes, you need to go to the <a href='/app/setup/printing.nl'>Set Up Printing, Fax & Email</a> page and set up the fax service.

FEATURE_DISABLED

You do not have the correct features enabled to search on {1}.

FEATURE_DISABLED

The ''{1}'' feature is not enabled in your {2} account.

FEATURE_DISABLED

The feature '{1}' required to access this page is not enabled in this account.

FEATURE_UNAVAILABLE

<b>{1} Trial does not allow access to this feature.</b> If you would like more information about this feature, please contact your account manager.

FEATURE_UNAVAILABLE

Error - This business does not have the External Catalog Site feature enabled.

FEATURE_UNAVAILABLE

Test Drive does not allow access to this feature. If you would like more information about this feature, please contact your account manager.

FEATURE_UNAVAILABLE

That feature is only available to Plus users

FEATURE_UNAVAILABLE

The {1} feature is not available to your company.

FEATURE_UNAVAILABLE

This feature is not available to your company.

FED_ID_REQD

Must have Federal Identification Number to process 1099-MISC forms.

FED_WITHHOLDING_REQD

Your employee record does not have current Federal Withholding information.<p>Please contact your supervisor to set up your record with the appropriate information.</p>

FEDEX_ACCT_REQD

The FedEx Account Number has not been set.

FEDEX_CANT_INTEGRATE_FULFILL

The fulfillment cannot be integrated with {1} because the Shipping Integration Carrier is set to UPS.

FEDEX_DROPOFF_TYP_REQD

The FedEx Dropoff Type has not been set.

FEDEX_INVALID_ACCT_NUM

This account number was not recognized by FedEx. Please re-enter your account number, or contact FedEx to open a new account.

FEDEX_ITEM_CONTENTS_REQD

For international shipments, {1} requires specific information about the item contents.

FEDEX_METER_NOT_RETRIEVED

A FedEx Meter Number was not retrieved for account number {1}. Please try your request again in a few minutes.

FEDEX_METER_REQD

The FedEx Meter Number has not been set.

FEDEX_ONE_PACKG_ALLWD

The selected FedEx service allows only one package per fulfillment. If more than one package is required, please break up the shipment into multiple fulfillments of one package each.

FEDEX_ORIGIN_COUNTRY_US_REQD

The origin country must be United States (US) for all Item Fulfillments when using a FedEx shipping method.

FEDEX_RATING_SRVC_UNAVAILBL

The FedEx rating services application is currently unavailable. Please try your request again in a few minutes.

FEDEX_REG_NOT_FOUND

A valid FedEx Registration was not found for the specified location:

FEDEX_SHIP_SRVC_REQD

The FedEx Shipping Service has not been set.

FEDEX_SHIP_SRVC_UNAVAILBL

The FedEx shipping services application is currently unavailable. Please try your request again in a few minutes.

FEDEX_UNSUPRTD_ORIGIN_COUNTRY

The origin country {1} is currently not supported for Item Fulfillments when using a FedEx shipping method.

FEDEX_USD_EXCHANGE_RATE_REQD

Cannot retrieve FedEx realtime rates: USD Exchange Rate is required when requesting FedEx realtime rates.

FEDEX_VOID_ERROR

The FedEx Void failed due to a system error.

FIELD_CALL_DATE_REQD

Missing Required Field: Call Date

FIELD_DEFN_REQD

Field definition not found

FIELD_NOT_SETTABLE_ON_ADD

You are not allowed to set the nsKey for a record

FIELD_PARAM_REQD

Please enter a value for {1}

FIELD_PARAM_REQD

Please enter values for {1}.

FIELD_REQD

Mandatory Field Missing

FIELD_REQD

You must first select a field

FILE_ALREADY_EXISTS

A file with the same name already exists in the selected folder.

FILE_ALREADY_EXISTS

Note: You are attempting to upload a file with a name matching an existing file in the selected folder. Please rename this file or select another folder, and then upload your file.

FILE_DISALLWD_IN_ROOT_FLDR

You attempted to copy a file to the root directory. Only folders can exist in the root directory.

FILE_DISALLWD_IN_ROOT_FLDR

You attempted to move a file to the root directory. Only folders can exist in the root directory.

FILE_MISSING

File Missing

FILE_NOT_DOWNLOADABLE

Illegal request for a file that isn't downloadable

FILE_NOT_FOUND

File/Media Item {1} not found.

FILE_NOT_FOUND

File not found. Please try your download again.

FILE_REQD

You must enter a file before submitting this form.

FILE_REQD

You must upload a file before creating this media item

FILE_UPLOAD_IN_PROGRESS

Files are currently being uploaded to this account.

FILTER_BY_AMT_REQD

Please enter an amount to filter by.

FINANCE_CHARGE_SET_PREFS

Finance Charge Item cannot be edited as an item. Please go to the finance charge preferences page to make changes

FINANCE_CHARGE_SETUP_REQD

Please set <a href='/app/setup/finchargepref.nl'>Finance Charge Preferences</a> first.

FIRST_LAST_NAMES_REQD

Please enter both your first and last name.

FIRST_QTY_BUCKET_MUST_BE_ZERO

Quantity defined for first quantity bucket must be zero

FLD_VALUE_REQD

Results are incomplete. You must provide a value for field {1}.

FLD_VALUE_TOO_LARGE

Value for field {1} is too large to be processed.

FOLDER_ALREADY_EXISTS

A folder with the same name already exists in the selected folder.

FORM_RESUBMISSION_REQD

You have logged in to a different user since you navigated to this form. You must re-submit this form as the new user.

FORM_SETUP_REQD

No appropriate forms are enabled for this role. Please contact your Administrator.

FORM_UNAVAILBL_ONLINE

This form is not available online

FORMULA_ERROR

Your formula has an error in it. It could resolve to the wrong datatype, use an unknown function, or have a syntax error. Please go back, correct the formula, and re-submit.

FRIENDLY_NAME_REQD

Missing Friendly Name. Friendly Name is a required field and it cannot be null or empty.

FULFILL_REQD_FIELDS_MISSING

For the listed items, please edit the item record and provide values for the specified fields, and retry the fulfillment.

FULFILL_REQD_FIELDS_MISSING

The {1} field is required to complete this fulfillment. Please return to the International tab on the item fulfillment and provide a value for the specified field and retry the fulfillment.

FULFILL_REQD_PARAMS_MISSING

Could not perform operation '{1}' since {2} parameter was not set.

FULL_DISTRIB_REQD

You must fully distribute all {1} numbers for {1} numbered items.

FULL_USERS_REQD_TO_INTEGRATE

Only full {1} users can integrate with partners.

FX_MALFORMED_RESPONSE

Received malformed response from Foreign Exchange source.

FX_RATE_REQD_FEDEX_RATE

Cannot retrieve {1} realtime rates: {2} Exchange Rate is required when requesting {3} realtime rates.

FX_TRANS_DISALLWD

FX transactions not accepted for this account. Contact MerchantE.

GETALL_RCRD_TYPE_REQD

The getAll record type is required.

GIFT_CERT_AMT_EXCEED_AVAILBL

Gift certificate redemption amount exceeds available amount on the gift certificate

GIFT_CERT_AUTH_ALREADY_EXISTS

Gift certificate authorization code {1} already exists

GIFT_CERT_CAN_BE_USED_ONCE

A gift certificate may only be used one time on a transaction

GIFT_CERT_CODE_REQD

Gift certificate codes are missing

GIFT_CERT_CODE_REQD

Missing gift certificate authorization code(s). Please go back and enter authorization codes on the {1}.

GIFT_CERT_CODE_REQD

You must specify a gift certificate code.

GIFT_CERT_IN_USE

Another user is using gift certificate {1}

GIFT_CERT_IN_USE

Gift certificate code {1} is already in use

GIFT_CERT_INVALID_NUM

Gift certificate numbers may not contain the '{1}' character.

GROUP_DSNT_EXIST

That group does not exist

GROUP_REQD

You cannot perform a bulk merge operation with an empty group

GROUP_TYPE_REQD

The group type is required.

GRTR_QTY_PRICE_LEVEL_REQD

Each quantity pricing level must be greater than the previous quantity pricing level.

ILLEGAL_ID

Illegal ID. Please enter a name.

ILLEGAL_PERIOD_STRUCTURE

Illegal period structure. Date {1} is in multiple periods.

INACTIVE_CC_PROFILE

The credit card processing profile provided is inactive.

INACTIVE_RCRD_FOR_ROLE

The record for this role has been made inactive.

INAVLID_FILE_TYP

A change has been made to this file's format. You cannot upload this type of file.

INAVLID_FILE_TYP

You attempted to upload a restricted file type. Please try again with a selection from the list below:

INAVLID_ITEM_TYP

Invalid item type [{1}] for item [{2}].

INAVLID_PRICING_MTRX

Invalid Quantity Pricing Matrix for quantity level {1} : Quantity {2}, Base Price {3}

INCOMPATIBLE_ACCT_CHANGE

The account change you have made is incompatible with old transactions. If you need to swap two accounts, you need to do it in 3 steps. For example, to change the income and asset accounts for an item:<ul><li>(1) Change the income account to a temporary account and save</li><li>(2) Change asset account to the old income account and save</li><li>(3) Change the income to the old asset account and save</li></ul>Please contact customer support if you need assistance with this.

INCOMPATIBLE_ACCT_CHANGE

The account change you have made is incompatible with old transactions. Please either change the account selection appropriately or do not request to update past transactions.

INCOMPLETE_BILLING_ADDR

Billing address is incomplete.

INCOMPLETE_FILE_UPLOAD

The upload did not complete correctly. Please try uploading the file again. If you have repeatedly received this error message, please send mail to <a href="mailto:{1}">{2} NetSuite Customer Support</a>.

INCRCT_ORD_INFO

The order contains incorrect information and was not placed.

INITIALIZE_ARG_REQD

The initialize reference id is required.

INITIALIZE_ARG_REQD

The initialize reference type is required.

INITIALIZE_ARG_REQD

The initialize type is required.

INITIALIZE_AUXREF_REQD

The initialize auxReference type is required.

INSTALL_SCRIPT_ERROR

Installation Script Error

INSUFCNT_NUM_PRDS_FOR_REV_REC

Not enough accounting periods in range specified for revenue recognition.

INSUFCNT_OPEN_PRDS_FOR_REV_REC

Not enough open accounting periods available for revenue recognition.

INSUFFICIENT_CHARS_IN_SEARCH

Global searches must contain at least three characters to prevent excessive matches.

INSUFFICIENT_FLD_PERMISSION

You are attempting to read an unauthorized field: {1}

INSUFFICIENT_FLD_PERMISSION

You cannot access this search because it includes restricted fields. Please contact your administrator.

INSUFFICIENT_FUND

Decline. Insufficient funds.

INSUFFICIENT_PERMISSION

For security reasons, only an administrator is allowed to edit an administrator record.

INSUFFICIENT_PERMISSION

Global search is not permitted from this role.

INSUFFICIENT_PERMISSION

Insufficient privileges

INSUFFICIENT_PERMISSION

Your issue DB access has been inactivated. Please contact your issue DB administrator.

INSUFFICIENT_PERMISSION

Your current login role does not have an associated Issue Role. Please change to a different role or contact your Issue administrator.

INSUFFICIENT_PERMISSION

Only the owner can make a contact private

INSUFFICIENT_PERMISSION

Only the super user can update or delete bug entries

INSUFFICIENT_PERMISSION

Permission error: you may not edit this role.

INSUFFICIENT_PERMISSION

Permission Violation: partners do not have access to this report.

INSUFFICIENT_PERMISSION

Permission Violation: partners may not delete saved reports.

INSUFFICIENT_PERMISSION

Permission Violation: You cannot delete saved reports not created by yourself.

INSUFFICIENT_PERMISSION

<b>Test Drive does not allow access to this feature.</b> If you would like more information about this feature, please contact your account manager.

INSUFFICIENT_PERMISSION

The restriction settings on your role deny you access to this item.

INSUFFICIENT_PERMISSION

This folder does not exist or you do not have permission to access this folder.

INSUFFICIENT_PERMISSION

This folder does not permit the direct addition of files

INSUFFICIENT_PERMISSION

This order has been partially or fully processed and may not be edited by a user without permission to approve sales orders.

INSUFFICIENT_PERMISSION

User permission level could not be established

INSUFFICIENT_PERMISSION

You do not have permissions to set a value for element {1} due to one of the following reasons: 1) The field is read-only; 2) An associated feature is disabled; 3) The field is available either when a record is created or updated, but not in both cases.

INSUFFICIENT_PERMISSION

Your role does not have permission to provision accounts.

INSUFFICIENT_PERMISSION

You are not allowed to approve your own transactions.

INSUFFICIENT_PERMISSION

You are not authorized to change this event's organizer. Public events may only have their organizer changed by administrators, the event's organizer, or delegates with edit permission to the event's calendar. Private or busy events may only have their organizer changed by the owner.

INSUFFICIENT_PERMISSION

You cannot update a system defined template.

INSUFFICIENT_PERMISSION

You cannot update cases using this form.

INSUFFICIENT_PERMISSION

You can not access this page unless you are logged in as the consolidated parent company.

INSUFFICIENT_PERMISSION

You can only delete notes that you created.

INSUFFICIENT_PERMISSION

You do not have access to the activity history for that record

INSUFFICIENT_PERMISSION

You do not have access to the media item you selected.

INSUFFICIENT_PERMISSION

You do not have access to this page

INSUFFICIENT_PERMISSION

You do not have access to this template

INSUFFICIENT_PERMISSION

You do not have permission to access this list.

INSUFFICIENT_PERMISSION

You do not have permission to access this register.

INSUFFICIENT_PERMISSION

You do not have permission to access this type of transaction.

(Video) Suite Guru | NetSuite | SuiteScript

INSUFFICIENT_PERMISSION

You do not have permission to create this type of record. Please choose a different record type.

INSUFFICIENT_PERMISSION

You do not have permission to email transactions.

INSUFFICIENT_PERMISSION

You do not have permission to perform this operation.

INSUFFICIENT_PERMISSION

You do not have permission to print {1}

INSUFFICIENT_PERMISSION

You do not have permission to view this page.

INSUFFICIENT_PERMISSION

You do not have privileges to approve commissions.

INSUFFICIENT_PERMISSION

You do not have privileges to create commissions.

INSUFFICIENT_PERMISSION

You do not have privileges to create this transaction.

INSUFFICIENT_PERMISSION

You do not have privileges to perform that operation.

INSUFFICIENT_PERMISSION

You do not have privileges to perform this action.

INSUFFICIENT_PERMISSION

You do not have privileges to perform this operation

INSUFFICIENT_PERMISSION

You do not have privileges to use this page.

INSUFFICIENT_PERMISSION

You do not have privileges to view this account

INSUFFICIENT_PERMISSION

You do not have privileges to view this page

INSUFFICIENT_PERMISSION

You may not create a new Liability Adjustment or edit existing Liability Adjustments.

INSUFFICIENT_PERMISSION

You may not delete built-in audiences.

INSUFFICIENT_PERMISSION

You may not delete built-in categories.

INSUFFICIENT_PERMISSION

You may not delete built-in items.

INSUFFICIENT_PERMISSION

You may not delete built-in tabs.

INSUFFICIENT_PERMISSION

You must have either 'Transactions -> Invoice' or 'Transactions -> Cash Sale' permission to bill sales orders.

INSUFFICIENT_PERMISSION

You must have either 'Transactions -> Invoice' or 'Transactions -> Cash Sale' permission to fulfill sales orders.

INSUFFICIENT_PERMISSION

You must have 'Transactions -> {1}'permission to build work orders.

INSUFFICIENT_PERMISSION

You must have 'Transactions -> Fulfill Sales Orders' view permission to view sales order fulfillments.

INSUFFICIENT_PERMISSION

You must have 'Transactions -> Fulfill Sales Orders' edit permission to fulfill sales orders.

INSUFFICIENT_PERMISSION

You need employee access to delete this record.

INSUFFICIENT_PERMISSION

{1} The {2} restrictions on your role deny you access to this record.

INSUFFICIENT_PERMISSION

{1} The {2} restrictions on your role prevent you from seeing this record.

INSUFFICIENT_PERMISSION

{1} The customer restrictions on your partner role prevent you from seeing this record.

INSUFFICIENT_PERMISSION

{1} The restrictions on your role deny you access to this record.

INSUFFICIENT_PERMISSION

{1} The restrictions on your role do not allow you to modify this record.

INSUFFICIENT_PERMISSION

{1} You need {2} the '{3}' permission to access this page. Please contact your account administrator.

INSUFFICIENT_PERMISSION

{1} You need a higher level of the '{2}' permission to access this page. Please contact your account administrator.

INSUFFICIENT_PERMISSION

{1} You need a higher permission for custom record type {2} to access this page. Please contact your account administrator.

INTEGER_REQD_FOR_QTY

Quantity must be an integer for numbered items.

INTL_FEDEX_ONE_PACKG_ALLWD

International FedEx fulfillments allow only one package. If more than one package is required, please break up the shipment into multiple fulfillments of one package each.

INTL_SHIP_EXCEED_MAX_ITEM

The maximum number of items for FedEx International shipping has been exceeded: {1}

INVALID_ABN

Invalid ABN registration number {1}.

INVALID_ACCT

Invalid login. No such account.

INVALID_ACCT

Invalid account number.

INVALID_ACCT_NUM_CSTM_FIELD

The account number custom field does not exist!! Consult billing cell.

INVALID_ACCT_PRD

You can not create an accounting period that is not a year or does not belong to a year.

INVALID_ACCT_TYP

Invalid account type [ {1} ].

INVALID_ACCT_TYP

There is no account of type: {1}

INVALID_ACCT_TYP

The account and its parent have different account type.

INVALID_ACCT_TYP

You cannot change an account to or from A/R or A/P

INVALID_ACTION

You have attempted an unsupported action.

INVALID_ADDRESS_OR_SHIPPER_NO

An error has occurred. Please ensure that the address information and shipper number are correct, then resubmit the form.

INVALID_ADJUSTMENT_ACCT

The account you selected in Adjustment Account is the same as the asset account for one of the items you are adjusting. Please go back and change the account. Normally, the adjustment account would be an expense account.

INVALID_AES_FTSR_EXEMPTN_NUM

The AES/FTSR Exemption Number is invalid.

INVALID_ALLOCTN_METHOD

You have attempted to allocate landed costs to a transaction using an allocation method that results in no allocation for any lines in the transaction. The allocation method you chose is {1}. To correct this problem, go back to the transaction and choose a different allocation method, or modify the items/lines on the transaction so that there will be some cost allocated to the lines.

INVALID_AMORTZN_ACCT

The destination account for the amortization schedule could not be determined.

INVALID_AMT

Amount applied greater than total payments and credits

INVALID_AMT

Foreign currency transactions that use Revenue Commitments cannot have a non-discount line with a negative amount. Please use a non-posting discount item instead.

INVALID_AMT

Amount Error (credit) Insufficient Funds (debit). Transaction amount is 0 or too long. Re-submit transaction with a valid amount.

INVALID_AMT

No Action Taken (credit) PIN entry necessary (debit). Reversal amount larger then original amount. No action to take, transaction may not qualify for best level of Interchange.

INVALID_AMT

Base and consumer amounts are inconsistent with the FX rate. Correct provided amounts.

INVALID_APP_ID

Invalid application id: {1}

INVALID_ASSIGN_STATUS_COMBO

Invalid assignee/status combination({1}/{2})

INVALID_ASSIGN_STATUS_COMBO

Invalid assignee/status combination (assignee {1}, status {2}, issue #{3}). No default owner for issue role?

INVALID_ASSIGN_STATUS_COMBO

Invalid assignee/status combination ({1},{2})

INVALID_AUTH

Invalid double authorization. The order is currently authorized for {1}, valid until {2}.

INVALID_AUTH_CODE

You have entered an invalid authorization code for this campaign email address. Please check the authorization code in the email message, and enter it again.

INVALID_AUTOAPPLY_VALUE

Ambiguous data: <autoApply> has been selected and lines have been selected in the <applyList> element.

INVALID_AVS_ADDR

AVS Address Length Error. Please correct the AVS Address and re-submit.

INVALID_AVS_ADDR

Invalid AVS address or zip data. Please correct the AVS data and re-submit.

INVALID_AVS_ZIP

AVS Zip Length Error. Please correct the AVS Zip and re-submit.

INVALID_BALANCE_RANGE

Your balance is not within the allowed range.

INVALID_BILLING_SCHDUL

The billing schedule definition is incompatible with this transaction. Please modify the current billing schedule or select a different one.

INVALID_BILLING_SCHDUL_DATE

Billing schedules may not extend beyond 500 years from today

INVALID_BILLING_SCHDUL_ENTRY

You cannot create a billing schedule with two entries on the same date. Please go back and edit the billing schedule or start date.

INVALID_BIN_NUM

Bin numbers may not contain the '{1}' character

INVALID_BOM_QTY

Inventory/Assembly quantities cannot be negative

INVALID_BOOLEAN_VALUE

Checkbox / boolean data must be either 'T' or 'F'

INVALID_BUG_NUM

Bug number specified was incorrect. ("{1}" isn't a number.)

INVALID_CAMPAIGN_CHANNEL

You cannot use this channel to setup this event

INVALID_CAMPAIGN_GROUP_SIZE

While in {1}, you can only send {2} emails per campaign event. Please modify one or more of your target groups to contain {2} members or less. All campaign emails will be sent to your {1} login email address.

INVALID_CAMPAIGN_STATUS

You cannot set the status of this campaign event back to 'In Progress' because it already has some activity.

INVALID_CARD

Missing Card Holder Account Data. Please provide valid card data and re-submit.

INVALID_CARD

Card not in authorizers database.

INVALID_CARD

The referencing transaction (i.e. reversal request) was not carried out with the same card as the original transaction. Re-submit with original card.

INVALID_CARD_ID

Invalid Card ID. Provide a valid card ID.

INVALID_CARD_NUM

Invalid Card Number. Please provide a valid card number and re-submit.

INVALID_CARD_NUM

Card No. Error. Card number has unknown Bank Identification Number (BIN) or fails check digit edit. Re-try card number again, verify with merchant it is a valid card with proper logos for card types the merchants accept.

INVALID_CARD_TYP

Card Type Not Accepted. Contact MerchantE to add the card type.

INVALID_CARD_TYP

Merchant doesn't accept the transaction's card type.

INVALID_CASE_FORM

You cannot create cases using this form.

INVALID_CATGRY_TAX_AGENCY_REQ

A Vendor must be created in a cateogry with the Tax Agency checkbox checked.

INVALID_CC_EMAIL_ADDRESS

The email address to CC store orders to is invalid. Please go back and correct it.

INVALID_CC_NUM

Credit card numbers must contain between 13 and 20 digits.

INVALID_CC_NUM

Credit card number is not valid. Please check that all digits were entered correctly.

INVALID_CC_NUM

Credit card number must contain only digits.

INVALID_CERT

Intercompany Transfer Orders cannot be entered when the Setup > Accounting > Accounting Preferences > Order Management > Use Item Cost as Transfer Cost preference is enabled.

INVALID_CERT

Invalid CA certificate

INVALID_CERT

Invalid certificate key

INVALID_CERT

Invalid certificate

INVALID_CERT

Failed to verify client certificate, send email to {1} for help.

INVALID_CERT_AUTH

The indicated CA is not the issuer of this certificate

INVALID_CHARGE_AMT

Charge amount too large. This order can't be charged for more than {1}

INVALID_CHARS_IN_EMAIL

Email address contains invalid characters.

INVALID_CHARS_IN_NAME

The From Name field cannot contain apostrophes, quotation marks, commas, or greater than or less than signs.

INVALID_CHARS_IN_NAME

You cannot use the colon ':' character in the topic name - please remove it .

INVALID_CHARS_IN_PARAM_FIELD

The Additional Parameters field can not contain any of the following characters: "?\<>|/!@#$%^*()+,.:;'"". Please remove them and try again

INVALID_CHARS_IN_URL

Spaces are not allowed in the {1}url.<p>Examples of a valid {1}url are:<br><b>http://www.example.com/image.gif</b> or <b>https://one.two.org/user-name/test.jpg</b>

INVALID_CHARS_IN_URL

The URL component you have chosen contains a space or one of the following prohibited character: &?\<>|/!@#$%^&*()+=,.:;'". Please remove them and try again

INVALID_CHECKOUT_EMAIL

The email address to email checkout errors to is invalid. Please go back and correct it.

INVALID_CITY

Merchant City Length Error. Reduce the city name length.

INVALID_COLUMN_NAME

Invalid column name in get_invtitem_col_sum_all_locs: {1} [ {2} ]

INVALID_COLUMN_VALUE

An attempt was made to set a column to an invalid value. Dynamic SQL being executed [ {1} ]

INVALID_CONTENT_TYPE

Invalid content type. You can only use application/json, application/xml or text/plain with RESTlets.

INVALID_COSTING_METHOD

SERIAL and LOT are the only costing methods that may be passed as parameters to this page.

INVALID_CRNCY_EXCH_RATE

Invalid currency conversion rate.

INVALID_CRYPT_KEY

{1} is not a valid cryptographic key written as a hexadecimal number.

INVALID_CSTM_FIELD_DATA_TYP

The customfield [{1}] reference object does not match its data type.

INVALID_CSTM_FIELD_RCRD_TYP

Invalid custom field record type

INVALID_CSTM_FIELD_REF

The specified custom field reference {1} is invalid.

INVALID_CSTM_FORM

{1} is an invalid custom form

INVALID_CSTM_RCRD_KEY

Invalid custom record key [{1}].

INVALID_CSTM_RCRD_QUERY

Invalid custom record object in query.

INVALID_CSTM_RCRD_TYPE_KEY

Invalid custom record type

INVALID_CSTM_RCRD_TYPE_KEY

Invalid custom record type key.

INVALID_CSTM_RCRD_TYPE_KEY

{1} refers to a custom list. To get the contents of this list, use the 'get' or 'getAll' operation with a RecordRef of type 'customList'

INVALID_CSTM_RCRD_TYP_KEY

Invalid custom record type key in query.

INVALID_CUR

You have entered an invalid currency symbol or internal ID: {1}.

INVALID_CURR_CODE

Failed to find a currency code for the currency symbol {1}. Verify your currency symbol is ISO-compliant and re-submit.

INVALID_CURRENCY_CODE

Failed to find currency code for the requested country code. Check country code and retry request.

INVALID_CURRENCY_CODE

Request currency code must match FX rate currency code. Retry request with a currency code that matches the FX currency code.

INVALID_CURRENCY_TYP

Currency Type Not Accepted. Contact MerchantE to add the currency type.

INVALID_CUSTOMER_RCRD

This customer record {1} is not valid. Please create the customer first.

INVALID_DATA

Invalid data combination, can not set {1} to {2} and {3} to {4}

INVALID_DATA_FORMAT

Invalid data format. You should return a JavaScript object.

INVALID_DATA_FORMAT

Invalid data format. You should return TEXT.

INVALID_DATE

Date Error. Invalid date.

INVALID_DATE

The date < {1} > is invalid. You must specify a date after < {2} >.

INVALID_DATE_FORMAT

Date field not in your preferred date format

INVALID_DATE_RANGE

The date range you specified does not enclose all its child periods.

INVALID_DATE_RANGE

Invalid time range. The {1} "{2}" start time ({3}) must be earlier than its end time ({4}).

INVALID_DATE_RANGE

Invalid Date Range - the To Date value must be on or after the From Date value

INVALID_DATE_RANGE

The date range you specified does not fall inside that of the parent period.

INVALID_DEAL_RANGE

Invalid Deal Range - low must be less than projected and high must be greater than projected.

INVALID_DEAL_RANGE

Invalid Deal Range - low must be less than projected and high must be greater than projected.

INVALID_DELETE_REF

Either RecordRef or CustomRecordRef should be used for 'delete' operation.

INVALID_DESTINATION_FLDR

The destination folder is the same as the current folder.

INVALID_DESTNTN_COUNTRY

The destination Country is invalid or has not been set.

INVALID_DESTNTN_POST_CODE

The destination Postal Code is invalid or has not been set.

INVALID_DESTNTN_STATE

The destination State is invalid or has not been set.

INVALID_DETACH_RECORD_TYP

Missing or Invalid RecordType for DetachFrom.

INVALID_DETACH_RECORD_TYP

Detaching of record type {1} from {2} is not supported.

INVLAID_DISCOUNT_MARKUP

Posting and non-posting discounts/markups are not allowed on the same transaction

INVALID_DOMAIN_KEY

The private domain key is invalid, please enter a valid private domain key.

INVALID_DOMAIN_NAME

Invalid domain name {1}, please enter a valid domain name.

INVALID_DUP_ISSUE_REF

Cannot set this issue to be a duplicate of itself or of an issue that is a duplicate of this issue.

INVALID_EMAIL

Email address is not valid.

INVALID_EMAIL

Your email or code is invalid. Please try again

INVALID_EMAIL

You have entered an invalid email address. Please try again.

INVALID_EMAIL_ADDR

Some of the email addresses you have entered are invalid: {1:list of invalid email addresses}

INVALID_EMAIL_ADDR

The email address for the web store is invalid. Please go back and correct it.

INVALID_END_DATE

You entered an end date ({1}) that is before the start date ({2})

INVALID_END_DATE

{1} [{2}] recurrence end date is invalid

INVALID_END_TIME

invalid 'end' time

INVALID_ENTITY_INTERNALID

Attempt to insert entity with nkey -1 or 0

INVALID_ENTITY_STATUS

You entered an invalid entity status.

INVALID_EVENT_TIME

You cannot make the time that close to the start or end of the day, because it shifts the event across a day boundary.

INVALID_EXP_DATE

Invalid expiration date. Please correct the expiration date and re-submit.

INVALID_EXPNS_ACCT_SUB

The expense account associated with expense category '{1:expense category}' is not available in the subsidiary of customer '{2:customer}'.

INVALID_EXPRESSION

ERROR: Invalid Expression

INVALID_FAX_NUM

The Fax Number is invalid.

INVALID_FAX_PHONE_FORMAT

Invalid FaxPhoneNumber. The format of FaxPhoneNumber must contain area code plus seven digit number.

INVALID_FIELD_FOR_RCRD_TYP

Record type {1} does not support field {2}

INVALID_FIELD_NAME_FOR_NULL

The specified name [{1}] must exactly match an existing field name.

INVALID_FILE

Verify that you have a valid file to upload.

INVALID_FILE_ENCODING

The file encoding: {1} is not valid. Please refer to the documentation for a list of supported file encodings.

INVALID_FILE_TYP

Invalid file type. File is not a compressed/zip file.

INVALID_FILE_TYP

Invalid file type. File is not a compressed zip file.

INVALID_FILE_TYP

The media file type you uploaded was not recognized. Please try again.

INVALID_FLD

ERROR: Field Not Found

INVALID_FLD_RANGE

Value outside of valid min/max range for this field

INVALID_FLD_TYPE

Application error: NLField of type {1} is not supported.

INVALID_FLD_VALUE

You have entered an Invalid Field Value {1} for the following field: {2}

INVALID_FLDR_SIZE

Error in update_folder_size

INVALID_FORMAT_IN_PARAM_FIELD

The Additional Parameters field is not formatted correctly. Please reformat and try again

INVALID_FORMULA

Your formula contains a reference to an encrypted field. This is not allowed.

INVALID_FORMULA

Your formula could result in a divide by zero error. Please go back, correct the formula and resumbit.

INVALID_FORMULA_FIELD

Your formula has an unrecognized field in it. Please go back and correct the formula and resubmit.

INVALID_FROM_DATE

invalid 'from' date

INVALID_FROM_TIME

invalid 'from' time

INVALID_FULFILMNT_ITEM

You have an invalid item {1} in the fulfillment request.

INVALID_FX_BASE_CURRENCY

FX amount in base currency is required. Provide the base amount.

INVALID_FX_RATE

Exchange Rate must be 1 for vendors in your currency.

INVALID_GET_REF

Either RecordRef or CustomRecordRef should be used for 'get' operation.

INVALID_GIFT_CERT

Invalid gift certificate

INVALID_GIFT_CERT_AMT

The remaining amount on a gift certificate can not be negative

INVALID_GIFT_CERT_CODE

Gift certificate code must contain only letters and digits.

INVALID_GROUP_TYP

This type of group cannot be defined based on another group of the same type.

INVALID_GROUP_TYP

You cannot define this group type using this search.

INVALID_GROUP_TYPE

The group type {1} is invalid.

INVALID_GRP

This type of group cannot be defined based on another group.

INVALID_GST_PST_AGENCIES

The GST or PST agencies are not valid. Please review your company preferences

INVALID_ID

No order found with id {1}

INVALID_ID

Identifiers can contain only digits, alphabetic characters, or "_" with no spaces

INVALID_ID

You have provided an invalid script id or internal id: {1}

INVALID_ID

The externalId attribute is not supported for {1}

INVALID_INITIALIZE_ARG

The reference type {1} and initialize type {2} are not matched.

INVALID_INITIALIZE_ARG

InitializeRef should be used for 'initialize' operation.

INVALID_INITIALIZE_AUXREF

Invalid initialize operation argument 'auxReference'.

INVALID_INITIALIZE_REF

You can not initialize {1}: invalid reference {2}.

INVALID_INITIALIZE_REF

Can not initialize customerPayment: invalid customer reference {1}.

INVALID_INITIALIZE_REF

Can not initialize customerPayment: invalid invoice reference {1}.

INVALID_INITIALIZE_REF

You have an invalid sales order {1} or the order is already billed

INVALID_INITIALIZE_REF

You have an invalid sales order {1} or the order is already closed.

INVALID_INSURED_VALUE

The Insured Value cannot exceed the total sum of the items being shipped.

INVALID_INTERNAL_ID

The specified internal id is not allowed.

INVALID_INTERNALID

Unparseable Internal Id, did you mean to lookup this field by Name or External ID?

INVALID_INV_DATE

Invoice date on billing schedule may not be after {1}

INVALID_INVENTORY_NUM

Invalid set of inventory numbers: values must be separated by commas, spaces, tabs, or line feeds.

INVALID_INV_DATE

Invoice date on billing schedule may not be after {1}

INVALID_IP_ADDRESS_RULE

The following IP Address rule is not valid: {1}

INVALID_ISSUE_BUILD_VERSION

Cannot set issue {1} to {2} {3} and {4} {5} because that version is not associated with that build.

INVALID_ISSUE_PRIORITY

Severity 1 issues must have priority 1.

INVALID_ISSUE_PRODUCT

Cannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that build.

INVALID_ISSUE_PRODUCT

Cannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that module.

INVALID_ISSUE_STATUS

Cannot set issue {1} to status {2} and assignee {3} because that status requires an assignee with issue role {4}.

INVALID_ITEM_OPTION

Invalid item option {1} for item {2}

INVALID_ITEM_OPTIONS

The options for item '{1}' are no longer available. Please change your order and try again.

INVALID_ITEM_SUBTYP

Invalid item subtype [{1}] for item [{2}].

INVALID_ITEM_TYP

The item [{1}] does not have a valid item type.

INVALID_ITEM_WEIGHT

The total item weight must be > 0.0

INVALID_JOB_ID

You have specified an invalid Job Id

INVALID_KEY_OR_REF

The specified key is invalid.

INVALID_KEY_OR_REF

Invalid {1} reference key {2}.

INVALID_KEY_OR_REF

Invalid {1} reference key {2} for {3} {4}.

INVALID_KEY_PASSWORD_REQD

This key is invalid or may require a password

INVALID_LINE_ID

No line items match the entered id(s) {1}.

INVALID_LINK_SUM

Links sum to more than applied transaction amount

INVALID_LINK_SUM

Links sum to more than original transaction amount

INVALID_LIST_ID

You must specify a valid line ID. Please set {1}.

INVALID_LIST_KEY

Could not perform operation ''{1}'' on an invalid line [{2}].

INVALID_LIST_KEY

Could not perform operation 'add' on an existing line [{1}].

INVALID_LOC

Item Fulfillment/Item Receipt location does not match the location on the Transfer Order

INVALID_LOC_SUB_RESTRICTN

You may not add inventory to a location that is incompatible with the subsidiary restrictions for this item.

INVALID_LOGIN

Invalid login. Online Form access is disabled.

INVALID_LOGIN

Invalid login. Supplier access is disabled.

INVALID_LOGIN_ATTEMPT

Invalid login attempt.

INVALID_LOGIN_CREDENTIALS

A problem occured verifying the presented email address, password, roleName or account number, please verify these pieces of information and try again

INVALID_LOGIN_CREDENTIALS

You have entered an invalid email address or account number. Please try again.

INVALID_LOGIN_CREDENTIALS

You have entered an invalid email address or password. Please try again.

INVALID_LOGIN_CREDENTIALS

You have entered an invalid login password. Please try again.

INVALID_LOGIN_CREDENTIALS

You have entered an invalid password. Please try again.

INVALID_LOGIN_IP

Invalid login. IP Address does not match any of the IP Address rules specified for this entity.

INVALID_LOT_NUM_FORMAT

Lot numbers must be entered using this format: LOT#(Quantity).nFor example, to enter a quantity of 100 items as Lot number ABC1234, enter "ABC1234(100)" in the Lot Numbers field.

INVALID_ MACRO_ID

The Macro ID: {1} is not valid! Please refer to the documentation for a list of supported macro IDs.

INVALID_MARKUP_DISCOUNT

Markup/Discount % must be between -999% and 999%

INVALID_MCC

Merchant Category Code Length Error. Provide a valid MCC.

INVALID_MEMBER_HIERARCHY

You have defined a group/kit/assembly item that contains a loop in the member hierarchy. You must remove any group/kit/assembly member items that contain this item as a member.

INVALID_MEMRZD_TRANS

A memorized transaction may not contain any serial or lot numbers. Go back, remove the numbers, and try to re-Memorize the transaction. Posting transactions such as Bills or Cash Sales may not use serial or lot numbered items. Non-Posting transactions such as Purchase Orders or Sales Orders may use serial or lot numbered items but may not contain serial or lot numbers.

INVALID_MERCHANT_KEY

Merchant key is not supplied or incorrect.

INVALID_MERCHANT_NAME

Merchant Name Length Error. Reduce the merchant name length.

INVALID_NAME

Invalid savepoint name. Must start with an alphabet character and can only contain alphanumeric, underscore, dollar, and hash characters.

INVALID_NEXUS

Transaction Nexus is incorrect: it is {1} but should be {2}

INVALID_NUM

Invalid Decimal Number

INVALID_NUMBER

Invalid Decimal Number

INVALID_NUMBER

Invalid Integer

INVALID_NUMBER

Invalid integer {1}

INVALID_NUMBER

Invalid number {1}

INVALID_NUMBER

You entered "{1}" into a field where a numeric value was expected. Please go back and change this value to a number.

INVALID_NUMBER

You entered an invalid number: <br>Go <a href="javascript:history.go(-1);";>back</a>, change this value and resubmit.

INVALID_OBJ

There are no objects of this type

INVALID_ONLINE_FORM

Online Form not found

INVALID_ONLINE_FORM

This online form is inactive or not available online.

INVALID_ONLINE_FORM_URL

You cannot submit Online forms from this URL. Use the live version: {1} instead

INVALID_OPENID_DOMAIN

This is not a valid domain. Please go back and enter your domain name without prefixes such as 'http://' or 'www'.

INVALID_OPERATION

That operation is not supported for this record type: {1}

INVALID_ORD_STATUS

This order has been partially or fully processed and may not be reset to 'Pending Approval'.

INVALID_ORIGIN_COUNTRY

The origin Country is invalid or has not been set.

INVALID_ORIGIN_POSTCODE

The origin Postal Code is invalid or has not been set.

INVALID_ORIGIN_STATE

The origin State is invalid or has not been set.

INVALID_PAGE_INDEX

Job {1} does not have a page {2}

INVALID_PAGE_PARAM

Invalid page parameter. Unable to view page.

INVALID_PAGER_NUM

The Pager Number is invalid.

INVALID_PARAM

Please select either {1} or {2} parameter but not both.

INVALID_PARENT

An account cannot be its own parent

INVALID_PARTNER_CODE

An account for this customer cannot be provisioned unless its partnercode ({1}) is empty or numeric.

INVALID_PARTNER_ID

Invalid partner id: {1}

INVALID_PASSWORD

Invalid key password

INVALID_PAYCHECK_DATE

Paychecks for {1} must be on or after {2}

INVALID_PERIOD

A period may be only an adjustment period, a quarter, or a year.

INVALID_PHONE

The phone number of the {1} address is invalid. Please verify the phone number is correctly formatted and includes the area code.

INVALID_PHONE_FAX_PAGER_NUM

The Phone, Fax, or Pager Number is invalid.

INVALID_PHONE_NUM

The Phone Number is invalid.

INVALID_PICKUP_POSTAL_CODE

An error has occurred. Pickup Postal Code {1} is not the postal code associated with Shipper Number {2}.

INVALID_PIN

Incorrect PIN. PIN number may have been entered incorrectly. Re-submit with proper PIN.

INVALID_PIN_DEBIT_TRANS_TYP

Invalid pin debit transaction type. Only a sale (D) is supported.

INVALID_PORTLET_TYP

unsupported portlet type [{1}], id [{2}] processed by cardMetaDataGenerator

INVALID_POST

Invalid Post

INVALID_PRESENTATION_TYP

Presentation Type not recognized

INVALID_PROBABILITY_RANGE

Probability must be between 0 and 100.

INVALID_PROFILE_ID

Invalid Profile ID or Profile Key. Correct the profile ID and profile key, and re-submit.

INVALID_PROJ_BILLING_TYP

The project billing type is incompatible with the billing schedule on the transaction. Please select a different billing schedule.

INVALID_PST_TAX_VALUE

PST tax value is not a valid number: {1}

INVALID_PSWD

Email address "{1}" has been previously registered under a different password from the new password you just provided. For security reasons, you will first need to go back and supply the correct new password for "{1}" to merge the accounts.

INVALID_PSWD

Invalid Password. The password must be between 6 and 10 character with at least one numeric and one alphabetic character.

INVALID_PSWD

Password must be at least 6 characters long.

INVALID_PSWD

Password must be at least 6 characters long and contain at least one number or special character.

INVALID_PSWD

Password must contain at least one letter (A-Z).

INVALID_PSWD

Password must contain at least one number or special character.

INVALID_PSWD

The current password you supplied is incorrect.

INVALID_PSWD

Your new password must be at least {1} characters, contain at least one non-letter, and be substantially different from the current password.

INVALID_PSWD

Your new password must be at least 6 characters, contain at least one non-letter, and be substantially different from the current password.

INVALID_PSWD

Your password cannot be the same as your login. Please choose a new password.

INVALID_PSWD

Your password must be at least 6 characters

INVALID_PSWD

You've used that password before. Please choose a new password.

INVALID_PSWD_HINT

Your hint is too similar to your password. Please choose something less obvious.

INVALID_PSWD_ILLEGAL_CHAR

Password contains an illegal character.

INVALID_PURCHASE_TAX_CODE

Purchase tax code not defined properly for item

INVALID_QTY

The new quantity and new value must be either both positive or both negative.

INVALID_QTY

You may not receive a larger quantity than you shipped.

INVALID_QUANTITY

Serial and lot number quantities must be integers

INVALID_QUANTITY

Serial and lot number quantities must be positive.

INVALID_QUESTION

Please select a different question.

INVALID_QUESTION

Please select a question.

INVALID_RCRD

Invalid record specification: {1}

INVALID_RCRD_CONVERSION

Only customer records can be converted to child or parent records. Please select only customer records for this duplicate merge operation.

INVALID_RCRD_HEADER_

Invalid record header: Unable to parse field name from {1}

INVALID_RCRD_HEADER_

Invalid record header: Unable to parse record id from {1}

INVALID_RCRD_HEADER_

Invalid record header: Unable to parse record type from {1}

INVALID_RCRD_ID

Invalid id {1} to create a record.

INVALID_RCRD_INITIALIZE

You have entered an invalid default value for this record initialize operation.

INVALID_RCRD_OBJ

You do not have a valid record object.

INVALID_RCRD_REF

Invalid RecordRef internalId {1} for field {2}

INVALID_RCRD_REF

Invalid record reference.

INVALID_RCRD_REF

Invalid record reference

INVALID_RCRD_TRANSFRM

You have entered an invalid default value for this record transformation operation.

INVALID_RCRD_TRANSFRM

That type of record transformation is not allowed. Please see the documentation for a list of supported transformation types

INVALID_RCRD_TRANSFRM

That is not a valid record transformation.

INVALID_RCRD_TYPE

Invalid Record Type

INVALID_RCRD_TYPE

{1}: type argument {2} is not a valid record or is not available in your account. Please see the documentation for a list of supported record types.

INVALID_RCRD_TYPE

The record type [{1}] is invalid.

INVALID_RCRD_TYPE

The record type is invalid.

INVALID_RECIPIENT

Recipient internal id does not match an existing entity.

INVALID_RECR_REF

Could not update {1} to {2} because referenced record does not exist

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its duration is either negative or longer than one day. {1}

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its end-by date is before its start date. {1}

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its end time and duration do not match. {1}

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its end time is more than one day after its start time. {1}

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its end time is not after its start time. {1}

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its start time or end time/duration is empty. {1}

INVALID_RECUR_DATE_RANGE

This event recurrence is invalid because its times are not in order. {1}

INVALID_RECUR_DESC_REQD

This event recurrence is invalid because it has no description. {1}

INVALID_RECUR_DOW

This event recurrence has an invalid day-of-week field. {1}

INVALID_RECUR_DOWIM

This event recurrence has an invalid day-of-week-in-month value. {1}

INVALID_RECUR_DOWMASK

This event recurrence is invalid because its day-of-week mask is not 7 characters long. {1}

INVALID_RECUR_FREQUENCY

This event recurrence has an invalid frequency. {1}

INVALID_RECUR_PATTERN

This event does not have a valid recurrence pattern.

INVALID_RECUR_PATTERN

This event recurrence is invalid because it is not a monthly or yearly event and it has day-of-week and day-of-week-in-month field values. {1}

INVALID_RECUR_PATTERN

This event recurrence is invalid because it only has one recurrence time and it must have either none or at least two. {1}

INVALID_RECUR_PATTERN

This event recurrence is invalid because one of its times is out of the range 0 to 86399. {1}

INVALID_RECUR_PATTERN

This event recurrence is invalid because only one of the day-of-week and day-of-week-in-month fields is set. Both must be set or both must be unset. {1}

INVALID_RECUR_PATTERN

This event recurrence is invalid either because it is not weekly and it has a day-of-week mask, or it is weekly and it has no day-of-week mask. {1}

INVALID_RECUR_PATTERN

This single day event is invalid since it contains a recurrence pattern.

INVALID_RECUR_PERIOD

This event recurrence has an invalid period. {1}

INVALID_RECUR_TIME_ZONE_REQD

This event recurrence in invalid because it has no time zone. {1}

INVALID_REF_CANT_INITIALIZE

Cannot initialize customerRefund: invalid creditMemo reference {1}.

INVALID_REF_CANT_INITIALIZE

Cannot initialize customerRefund: invalid customer reference {1}.

INVALID_REF_CANT_INITIALIZE

You can not initialize {1} by referencing {2}.

INVALID_REF_KEY

Invalid externalId {1}.

INVALID_REF_KEY

Invalid reference key [{1}].

INVALID_REFFERER_EMAIL

The refferer email address you have entered is not valid. Please try again.

INVALID_REFUND_AMT

Refund amount must be between zero and the original amount. Correct amount and retry request.

INVALID_REFUND_AMT

The amount you can refund is {1} because the the order has already been refunded for {2}

INVALID_REPORT

The referenced Report and Row are no longer valid, because the layout containing them has changed. Please edit this reference row to reselect Report and Row.

INVALID_REPORT_ID

Invalid report ID.

(Video) NetSuite for Beginners - Full Session

INVALID_REPORT_ROW

Invalid Reference Row

INVALID_REPORT_ROW

Invalid Report Row Reference

INVALID_REQUEST

invalid request (failed isValid() check). Email request handler unable to service request for address= <{1}> .

INVALID_RESOURCE_TIME

Total resource time for '{1}' cannot exceed {2} planned time entries.

INVALID_RESULT_SUMMARY_FUNC

The result field {1} cannot be grouped. Please edit the search and omit this field or use a different summary function.

INVALID_RETURN_DATA_OBJECT

The return value of the RESTlet function cannot be used to create a well-formed XML document.

INVALID_RETURN_DATA_OBJECT

The XML document does not contain a root element because the RESTlet function does not return a JavaScript Object.

INVALID_REV_REC_DATE_RANGE

Rev rec end date can not be before rev rec start date.

INVALID_ROLE

The specified role is invalid.

INVALID_ROLE

Your role does not give you permission to view this page.

INVALID_ROLE_FOR_EVENT

You seem to have been invited to this {1} in a different role. Please change your role to view the {1}.

INVALID_RQST_CONTACTS_EXIST

it has associated primary contacts.

INVALID_RQST_PARENT_REQD

it has associated contact records that would be left with no parent company.

INVALID_RQST_SBCUST_JOBS_EXIST

it has associated sub-customers or jobs.

INVALID_SAVED_SRCH

Missing or invalid saved search for Custom KPI. The search must have a date column as an available filter. Please see help next to Custom KPI dropdown list on KPI setup page.

INVALID_SAVEDSEARCH

A saved search with the internal ID {1} does not exist.

INVALID_SAVEDSEARCH

We cannot return search columns for summary saved search {1}.

INVALID_SCHDUL_AMT

The total amount on the schedule must equal the sum of the individual recognition amounts.

INVALID_SCHDUL_AMT

The total amount on the schedule must be equal to the amount of the source transaction line.

INVALID_SCHDUL_FORMAT

To create a valid schedule, please enter the bracket values in ascending orders without gaps.

INVALID_SCRIPT_ID

A saved search with the script ID {1} does not exist.

INVALID_SEARCH

That search or mass update does not exist.

INVALID_SEARCH

You may search by {1} or {2} but not both

INVALID_SEARCH_CRITERIA

Can't search transactions: invalid cross reference key

INVALID_SEARCH_CRITERIA

Global Search supports at most three keywords and requires at least one. Keywords are composed of only letters, digits, and dashes.

INVALID_SEARCH_FIELD_KEY

search field keys are not consistent({1}/{2})

INVALID_SEARCH_FIELD_NAME

search field names are not consistent({1}/{2})

INVALID_SEARCH_FIELD_OBJ

{1} is not a valid search custom field

INVALID_SEARCH_FIELD_OBJ

{1} must be used to search custom field {2}

INVALID_SEARCH_FIELD_OBJ

Server application error: invalid search customfield object.

INVALID_SEARCH_FIELD_OBJ

Invalid search field object: {1}

INVALID_SEARCH_JOIN_ID

Invalid Search Join ID

INVALID_SEARCH_MORE

Invalid searchMore operation. Please make sure that you have had a successful search operation before you can perform any searchMore operation.

INVALID_SEARCH_OPERATOR

You need to provide a valid search field operator.

INVALID_SEARCH_OPERATOR

You can not use this operator '{1}' for internalId search.

INVALID_SEARCH_PAGE_INDEX

Invalid search page index.

INVALID_SEARCH_PAGE_SIZE

Invalid search page size.

INVALID_SEARCH_PREF

You cannot set returnSearchColumns to false while you specify search columns.

INVALID_SEARCH_PREF

You cannot set returnSearchColumns to true without specifying search columns or referencing a saved search.

INVALID_SEARCH_SELECT_OBJ

Invalid search select field object: {1}

INVALID_SEARCH_VALUE

You need to provide a search value.

INVALID_SEARCH_VALUE

You need to provide search values.

INVALID_SECONDARY_EMAIL

Invalid secondary email address. The email address must be in a valid format.

INVALID_SECPAY_CREDENTIALS

The username or password used to process the transaction with SECPay was not valid. Please make sure you have entered the correct username, password, and remote password in your SECPay account setup.

INVALID_SERIAL_NUM

No items match the entered serial number

INVALID_SERIAL_OR_LOT_NUMBER

Serial and lot numbers may not contain the '{1}' character.

INVALID_SESSION

A valid NLSession is required to generate record xml

INVALID_SESSION

A valid session is required. Please log in first.

INVALID_SHIP_DATE

The Future Ship Date is invalid. Please verify the entered Future Ship Date is no more than 7 days in the future, and resubmit the fulfillment.

INVALID_SHIP_FROM_STATE

The Ship From State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it.

INVALID_SHIP_GRP

You cannot add shipping groups when creating a transaction that has multiple shipping routes enabled. You must first add the items, then get the transaction and update the shipping groups separately.

INVALID_SHIP_SRVC

The selected service is not valid for international shipments. Please choose an international service and retry your request.

INVALID_SHIP_TO_SATE

The Ship To State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it.

INVALID_SHIPPER_STATE

The Shipper State/Province Code is missing or invalid. Please enter the 2 to 5 character abbreviation for the state or province of the address that contains it.

INVALID_SITE_CSTM_FILE

File is not a NetSuite site customization export file: it cannot be imported.

INVALID_SOAP_HEADER

Invalid SOAP Header: '{1}'. Value is '{2}'.

INVALID_SRCH

That search or mass update does not exist (internal id={1})

INVALID_SRCH_CRITERIA

The field rule value "{1}" is invalid for field type {2} with criterion "{3}."

INVALID_SRCH_CSTM_FLD

This search refers to custom field with id = {1} which either is restricted or is not applied to this record type.

INVALID_SRCH_FUNCTN

An nlobjSearchColumn contains an invalid function: {1}.

INVALID_SRCH_SORT

An nlobjSearchColumn that is not sortable contains a sort specification: {1}.

INVALID_SRCH_SUMMARY_TYP

An nlobjSearchFilter contains an invalid summary type: {1}.

INVALID_SRCH_TYP

Search Type not allowed as standalone search

INVALID_SRVC_ITEM_SUB

The service item '{1:service item}' is not available in the subsidiary of customer '{2:customer}'.

INVALID_SSO

Invalid SuiteSignOn reference: {1}. That SuiteSignOn object does not exist or has been marked as inactive.

INVALID_SSS_DEBUG_SESSION

You have exceeded the maximum allowable idle time for debugging scripts. To debug another script, simply reload the script debugger page and start a new debugging session.

INVALID_SSS_DEBUG_SESSION

You have canceled your current script debugging session.

INVALID_STATE

Merchant State Length Error. Provide a valid state.

INVALID_STATE

Signup prospect state '{1}' is invalid.

INVALID_STATUS

You may not change this issue''s status from ''{1}'' to ''{2}''.

INVALID_SUB

The subsidiary restrictions on this record are incompatible with those defined for account: {1}. Subsidiary access on this record must be a subset of those permitted by the account.

INVALID_SUB

The subsidiary restrictions on this record are incompatible with those defined for account: {1}. Subsidiary access on this record must be a superset of those permitted by the account.

INVALID_SUB

The subsidiary restrictions on this record are incompatible with those defined for department: {1}. Subsidiary access on this record must be a subset of those permitted by the department.

INVALID_SUB

The subsidiary restrictions on this record are incompatible with those defined for item: {1}. Subsidiary access on this record must be a superset of those permitted by the item.

INVALID_SUB

The subsidiary restrictions on this record are incompatible with those defined for location: {1}. Subsidiary access on this record must be a subset of those permitted by the location.

INVALID_SUB

The Subsidiary selected doesnt match the bank account selected.

INVALID_SUB

This record does not support multiple subsidary restrictions. You must choose a single subsidiary.

INVALID_SUB

Transaction references multiple subsidiaries

INVALID_SUB

You may not add members to a group/kit/assembly unless the subsidiaries for those members completely contain the subsidiaries of the group/kit/assembly.

INVALID_SUB

{1} can not be used with the selected subsidiary

INVALID_SUBLIST_DESC

Invalid sublist description - all sublists must appear exactly as they do in the WSDL (eg end with 'List')

INVALID_SUBSCRIPTION_STATUS

You cannot change the global subscription status from its current value of {1:status name}.

INVALID_SUBSCRIPTION_STATUS

You cannot set the global subscription status to the value {1:status name}.

INVALID_SUMMARY_SRCH

In a summary search, you must sort by a result field with a summary function. Please go back and correct the sort by field on the results tab.

INVALID_SUPERVISOR

Employees can not be their own supervisor.

INVALID_SUPERVISOR

You can't insert this employee record as it would create a loop in the supervisor hierarchy.

INVALID_TASK_ID

The task ID: {1} is not valid. Please refer to the documentation for a list of supported task IDs.

INVALID_TASK_ID

You have specified an invalid task Id

INVALID_TAX_AMT

Invalid tax amount. Correct tax amount and retry request.

INVALID_TAX_CODE

Invalid Canadian Tax Code: {1}

INVALID_TAX_CODE_FOR_SUB

The selected tax code is not available in subsidiary.

INVALID_TAX_CODES

Invalid Tax Code(s): {1}

INVALID_TAX_PMT

You may not commit tax payment information prior to the start date of the Payroll Service.

INVALID_TAX_VALUE

GST and PST amount cannot be negative!

INVALID_TAX_VALUE

GST tax value is not a valid number: {1}

INVALID_TIME_FORMAT

{1} is not a valid time and it should use the following format h:mm a.

INVALID_TO_DATE

invalid 'to' date

INVALID_TRACKING_NUM

The tracking number is not valid.

INVALID_TRACKING_NUM

You have entered a tracking number that exceeds the maximum size of {1} characters: {2}. Multiple tracking numbers must be separated by spaces, tabs, or commas. Slash (/), semicolon (;), colon (:), or any other character that is not a space or a comma will be interpreted as a part of the tracking number.

INVALID_TRAN_ITEM_LINE

Item {1} can not be included on the {2} because it is not distributed as of the transaction date

INVALID_TRANS

This transaction is not valid.

INVALID_TRANS_COMPNT

You have entered an invalid component for this transaction.

INVALID_TRANS_ID

Invalid Transaction ID. Correct the transaction ID, then re-submit.

INVALID_TRANS_ID

Only sale transactions can be refunded. Provide a valid transaction ID.

INVALID_TRANS_SUB_ACCT

Transaction subsidiary {1} is not valid for account {2}. Please choose a different account.

INVALID_TRANS_SUB_CLASS

Transaction subsidiary {1} is not valid for class {2}. Please choose a different class.

INVALID_TRANS_SUB_DEPT

Transaction subsidiary {1} is not valid for department {2}. Please choose a different department.

INVALID_TRANS_SUB_ENTITY

Transaction subsidiary {1} is not valid for entity {2}. Please choose a different entity.

INVALID_TRANS_SUB_ITEM

Transaction subsidiary {1} is not valid for item {2}. Please choose a different item.

INVALID_TRANS_SUB_LOC

Transaction subsidiary {1} is not valid for location {2}. Please choose a different location.

INVALID_TRANS_TYP

Transaction type specified is incorrect.

INVALID_TRANSACTIO_DATE

There are no Accounting Periods that cover this transaction date.

INVALID_TRANSACTION_DATE

Transaction date {1} is not valid. Transaction dates may be at most {2} years in the past and {3} years in the future.

INVALID_TRIAL_TYP

The trialtype is not availabe in the product specified.

INVALID_TYP

Invalid type {1}, use {2}

INVALID_UNIT_TYP

On serialized items, you may not choose a units type that has fractional conversion rates.

INVALID_UNSUPRTD_RCRD_TYP

Invalid or unsupported record type: {1}

INVALID_UPS_ACCT

An invalid UPS Account Number was entered. Please verify you have entered the correct Shipper Number and re-submit the form.

INVALID_UPS_PACKG_WEIGHT

UPS requires a minimum package weight of .1 LBS and a maximum package weight of 150 LBS. Please adjust the package weights accordingly and resubmit the fulfillment.

INVALID_UPS_VALUES

UPS did not accept the entered values for the following fields. Please go back and correct these values:

INVALID_URL

Please begin the {1} url with <b>http://</b> or <b>https://</b><p>Examples of a valid {1}url are:<br><b>http://www.example.com/image.gif</b> or <b>https://one.two.org/user-name/test.jpg</b>

INVALID_URL

Request for invalid URL: {1}

INVALID_URL_PARAM

Error: URL param {1}="{2}" - expected an integer.

INVALID_VALUE

You have entered an invalid value {1} for {2}.

INVALID_VAT_AMOUNT

VAT amount cannot be negative

INVALID_VAT_REGSTRTN_NUM

Invalid VAT registration number {1}.

INVALID_VSOE_ALLOCTN

VSOE allocations must be greater than or equal to 0

INVALID_WEBSITE_SECTION

The Web site section you entered does not exist.

INVALID_WO

You have an invalid work order {1} or the order is already closed.

INVALID_WO_ITEM

Special Work Order Items can not be Drop Ship or Special Order

INVALID_WORLDPAY_ID

Exchange source does not recognize your WorldPay ID. Please check that it is correct.

INVALID_WS_VERSION

The async operation has been submitted through different endpoint version: {1}.

INVALID_YEAR

Invalid year {1}

INVALID_YEAR_FORMAT

Illegal year format or value. Examples: 1999, 2000, 2001, etc.

INVALID_ZIP_CODE

Merchant Zip Length Error. Provide a valid 5 digit zip.

INVALID_ZIP_FILE

Invalid archive. Zip file must contain at least one file.

INVALID_ZIP_POST_CODE

The submitted Zip/Postal Code is invalid. This field may only contain a maximum of 16 digits, spaces, and the dash character (-).

INVENTORY_NUM_DISALLWD

Inventory numbers are only allowed on items with serial numbered or lot numbered items.

INVLAID_BOOLEAN_VALUE

You have entered an invalid boolean value. Please use true, false, T, or F for boolean values and resubmit your import.

IP_REQUEST

Your IP address {1} does not match any of the ipaddress rules specified for this account.

ISSUE_ASSIGNEE_DISALLWD

The specified assignee is disallowed for this issue's status.

ISSUE_PRODUCT_VERSION_MISMATCH

Cannot set issue {1} to {2} {3} and {4} {5} because that product is not associated with that version.

ISSUE_VERSION_BUILD_MISMATCH

Issue version and build do not match.

ITEM_ACCT_REQD

One of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction.

ITEM_ACCT_REQD

One of the items on this transaction has an amount but no account. Please fix the item and resubmit the transaction. It might be that you have recently elected to charge for shipping and have not assigned an account to the shipping item that is included in this transaction.

ITEM_ACCT_REQD

You must specify asset and COGS accounts for this inventory item.

ITEM_COUNT_MISMATCH

COGS_CORRECTION: 2 means of calculating the item count do not match for item: {1} vs {2})

ITEM_COUNT_MISMATCH

COGS_CORRECTION: 2 means of calculating the item count do not match for item: {1} vs {2}) There are transactions in the system in which this item is used but the asset account for that item is not the current Asset Account in the item record

ITEM_IS_UNAVAILABLE

(Item is unavailable)

ITEM_NAME_MUST_BE_UNIQUE

An item with that name already exists. Please choose another name

ITEM_NOT_UNIQUE

The item [{1}] is not unique.

ITEM_PARAM_REQD_IN_URL

Error - Item parameter (id=nnn) was not provided on the URL

ITEM_QTY_AMT_MISMATCH

Inventory and assembly items cannot have zero quantity and non-zero amount.

ITEM_TYP_REQS_UNIT

Items of type {1} require {2} unit

ITEM_TYP_REQS_UNIT

Items of type {1} subtype {2} require {3} unit

JE_AMOUNTS_MUST_BALANCE

The amounts in the journal entry must balance.

JE_LINE_MISSING_REQD_DATA

{1} are mandatory on all lines of the journal entry.

JE_MAX_ONE_LINE

Journal Entries can have a maximum of {1} lines.

JE_REV_REC_IN_PROGRESS

This account is currently processing Revenue Recognition Journal Entries. Only one such process is allowed at a time.

JE_UNEXPECTED_ERROR

Journal Entries failed to be created due to unexpected error.

JOB_NOT_COMPLETE

The specified job is not complete yet

JS_EXCEPTION

A JavaScript Exception was thrown

KEY_REQD

Empty key not allowed for {1}

KPI_SETUP_REQD

Please enable the Forecast ({1}) & Quota KPIs

KPI_SETUP_REQD

Please enable the Forecast & Quota KPIs

KPI_SETUP_REQD

please enable the Sales & Forecast KPIs

KPI_SETUP_REQD

Please enable the Sales & Forecast ({1}) KPIs

KPI_SETUP_REQD

Please enable the Sales & Quota KPIs

LABEL_REQD

Please enter a value for Label

LANGUAGE_SETUP_REQD

Please go to company preference to add language to translate.

LINK_LINES_TO_ONE_ORD

Lines on this record can only be linked to a single order.

LINKED_ACCT_DONT_MATCH

You are attempting to link transaction line items, but items on the lines do not match. This can happen when you create a fulfillment from a sales order, a receipt from a purchase order, an invoice from a sales order, a vendor bill from a purchase order, or a reimbursement from a purchase. Please verify that items in the transaction you are creating match the items in the originating transaction.

LINKED_ENTITIES_DONT_MATCH

You are attempting to link transactions, but the entities on the transactions do not match.

LINKED_ITEMS_DONT_MATCH

Linked items don't match

LIST_ID_REQD

Required field missing in a related list. You must set {1}.

LIST_KEY_REQD

There is no list key for field {1} of list {2}. Please assign a key and resubmit your task.

LOCATIONS_IN_USE

Your classes cannot be converted to locations because your existing location records are referred to by transactions or other records. These location records cannot be overwritten.

LOCATIONS_SETUP_REQD

You must first define locations (Lists->Locations->New) before you can distribute inventory.

LOCATIONS_SETUP_REQD

You must first define locations (Lists->Locations->New) before you can transfer inventory.

LOCATION_REQD

You must specify a location to use {1} numbers when Multi-Location Inventory is enabled

LOCKED_DASHBOARD

Your dashboard has been set up and locked by an administrator. Please contact them for details.

LOGIN_DISABLED

Invalid login. Customer access is disabled.

LOGIN_DISABLED

Login access has been disabled for this role.

LOGIN_DISABLED

Your access to {1} has been deactivated. Please contact the company's administrator to re-activate your access.

LOGIN_DISABLED

Your access to this account has been removed or disabled. Please contact the account adminstrator.

LOGIN_DISABLED_PARTNER_CTR

Disabled login: Advanced Partner Center access has been disabled by the account administrator.

LOGIN_DISABLED_PARTNER_CTR

Disabled login: Standard Partner Center access has been disabled by the account administrator.

LOGIN_EMAIL_REQD

Invalid login. You must provide an email address.

LOGIN_NAME_AND_PSWD_REQD

Please enter both a user name and a password.

LOGIN_REQD

You must <a href='/pages/login.jsp' target='_self'>log in</a> before accessing this page.

LOST_UPSELL_CRITERIA

Your upsell criteria were lost. This is probably due to a transient condition such as a server reboot. Click <a href=# onclick='history.go(-1);'>here</a> to go back and try again.

MACHN_LIST_KEY_NAMES_REQD

Server application error: no list key names are defined for field {1} of record of type {2}.

MANDATORY_PRD_TYPE_REQD

Please select the mandatory period type...

MASS_UPDATE_CRITERIA_LOST

Your mass update criteria were lost. This is probably due to a transient condition such as a server reboot. Click <a href=# onclick='history.go(-1);'>here</a> to go back and try again.

MATCHING_CUR_SUB_REQD

The parent specified must have the same currency and subsidiary as the child

MATCHING_SERIAL_NUM_REQD

The serial numbers on a transfer order receipt must have been fulfilled

MATRIX_INFO_TEMP_LOST

Matrix item information was lost. This was probably due to a transient condition like a server reboot. Please try again.

MATRIX_SUBITEM_NAME_TOO_LONG

The following matrix sub-item name is too long (80 character max):<p> {1} <p> Please shorten your parent item name or your option abbreviations.

MAX_16_LINES_ALLWD_PER_BILLPAY

A maximum of 16 lines per payee can be applied per online bill payment.

MAX_200_LINES_ALLWD_ON_TRANS

Journal Entries can have a maximum of 200 lines.

MAX_BARCODE_PRINT_EXCEEDED

A maximum of {1} barcodes can be printed at a time.

MAX_BULK_MERGE_RCRDS_EXCEEDED

You cannot perform a bulk merge operation with a group larger than {1} records

MAX_EMAILS_EXCEEDED

This campaign email event exceeds the number of emails ({1}) that can be sent per month without setting up a default campaign domain or specifying one on the campaign email template.

MAX_EMAILS_EXCEEDED

This merge operation exceeds the number of emails ({1}) that can be sent per month without setting up a bulk merge domain or specifying one on the email template.

MAX_RCRDS_EXCEEDED

The maximum number ( {1} ) of records allowed for a {2} operation has been exceeded.

MAX_VALUES_EXCEEDED

Too many values specified for a MultiSelectField, the maximum is 1000

MEDIA_FILE_INVALID_JSCRIPT

Media file was of type javascript and would not compile. Error on line:

MEDIA_NOT_FOUND

Media item not found {1}

MEDIA_NOT_INITIALIZED

Media Item cannot be initialized

MEMORIZED_TRANS_ERROR

failed retrieving 'chargeit' record from trancard while processing memorized tran

MEMORIZED_TRANS_ERROR

A failure occurred while trying to enter one of your automated memorized transactions. The reason for this failure is shown in the description field on this page. Because of the failure, the system has changed this memorized transaction from an automated one to a reminder. You may click the link above to view the memorized transaction in question and make any needed changes to it. When you are done with the changes, click Memorize and then Cancel. This will modify your existing memorized transaction rather than creating a new one. When filling out the Memorized Transaction Form, you may choose to select 'Automatic' to resume automated posting of this transaction.

MERGE_OPERATION_DISALLWD

You cannot perform merge operations on records that belong to your group.

MERGE_RCRD_REQD

You must specify a record to merge into

METAVANTE_ERROR

This Online Bill Payment has been {1} in your NetSuite account. However, the payment was not able to be {2} at Metavante. <BR>To {3} this payment at Metavante, please contact NetSuite Customer Support immediately, using the options provided in the Support > Customer Service section of your NetSuite account.

METAVANTE_SECRET_ANSWER_REQD

Missing Secret Answer. A secret answer is required by the Metavante CSP service. It cannot be null or empty.

METAVANTE_SECRET_QESTION_REQD

Missing or invalid Secret Question ID. A valid Secret Question is required by the Metavante CSP service. Please refer to Table 2, above, for a list of valid Secret Question IDs.

METAVANTE_SETUP_REQD

Your NetSuite account is not currently integrated with a Metavante Online Bill Pay account.<br>To set up an active account, you need to reapply to Metavante.<br>Go to Setup > Set Up Online Bill Pay and follow the instructions on that page to apply for a Metavante account.<br>

METAVANTE_TEMP_UNAVAILBL

Metavante is temporarily unavailable. Please try again later.<BR><BR><BR>If you would like to print the payment to mail yourself, click Back, and then click the date of the payment on the Approve Online Bill Payments page. When the payment's detail record appears, clear the Bill Pay box and either check the To Be Printed box and click Submit or click the Print button.

MISMATCH_EVENT_ISSUE_STATUS

Event status ({1}) and issue base status ({2}) do not match

MISMATCH_ISSUE_PRODUCT_VERSION

Issue product and version do not match.

MISMATCH_SALES_CONTRIBUTION

Sales team sales rep total does not equal 100%, {1} sales reps, {2} total contribution.

MISMATCHED_CURRENCY

The transaction currency does not match the names currency

MISMATCHED_QTY_PRICING

Quantities do not match accross pricings

MISMATCHED_SEARCH_PARENTHESIS

Search error: Parentheses are unbalanced.

MISSING_ACCT_PRD

You are attempting to create an amortization or revenue recognition schedule outside the range of available accounting periods. Please adjust the periods on this transaction or go to Setup>Accounting>Manage Accounting Periods to set up more periods.

MISSING_CRNCY_EXCH_RATE

No currency conversion rate defined

MISSING_ENUM

No Enumerated Value {1} for Enumerated Type {2}

MISSING_REQD_FLD

Missing required value for mandatory field: {1}

MISSING_REQD_FLD

The Company record does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again.

MISSNG_ACCT_PRD

Unable to find an Accounting Period for the allocation date.

MISSNG_REV_REC_RCRD

Unable to locate Revenue Recognition records.

MISSNG_SO_REV_REC_PARAMS

Unable to get Revenue Recognition parameters from originating sales order.

MISSNG_SO_START_END_DATES

Unable to acquire start and end date from Sales Order.

MLI_REQD

Multi-location Inventory Error (MLI_LOCATION_REQUIRED): this transaction or its items must have locations.

MLTPLE_TAX_LINES_DISALLWD

Multiple Tax lines for line item in transaction:

MSNG_FIELD_OWRTE_MUST_BE_TRUE

The missingFieldOverwrite attribute must be true when updating a salesOrder.

MST_UPDATE_ITEMS_THEN_RATES

You cannot update items and shipping rates at the same time on transactions that have multiple shipping routes enabled. You must first update the items, then get the transaction and update the shipping rates separately.

MULTI_ACCT_CANT_CHANGE_PSWD

The password cannot be changed here because the email address is associated with multiple accounts. The user must change their password via the link in the settings portal of the home page.

MULTI_LOC_INVT_ERROR

Multi-Location Inventory Error: You may not create an Assembly Build transaction with an assembly item that has not been distributed and member items that have been distributed. You must create an Inventory Distribution transaction for the assembly item before building it. You also may not create an Assembly Build transaction on a date prior to the distribution date of the assembly but after the distribution date of any of the member items.

MULTI_PRIMARY_PARTNER_DISALLWD

You are not allowed to select multiple primary partners.

MULTI_SHIP_ROUTES_REQD

{1} {2} has multiple shipping routes enabled, which is only supported in version 2008_2 and newer. You are not allowed to update any shipping fields on this record.

MULTISELECT_TYPE_REQD

Server application error: no multiselect type is defined for field {1} of {2} record type.

MUST_DEFINE_BASE_UNIT

One unit must be designated as the base unit.

MUST_RESUBMIT_RCRD

Configuration changes have been made to your account. You must resubmit your record.

NAME_ALREADY_IN_USE

A mass update has already been saved with that name. Please use a different name.

NAME_ALREADY_IN_USE

A search has already been saved with that name. Please use a different name.

NAME_REQD

Missing Name. Name is a required field and it cannot be null or empty.

NAME_TYPE_FLDR_FIELDS_REQD

missing required fields : name, type, and folder

NARROW_KEYWORD_SEARCH

Please provide more detailed keywords so your search does not return too many results.

NEED_BILL_VARIANCE_ACCT

Bill variance account is missing

NEGATIVE_PAYMENT_DISALLWD

Negative payments not allowed

NEGATIVE_TAX_RATE_DISALLWD

A Tax rate cannot be negative

NEW_CONNECTION_DISALLWD

Not allowed to create new connections.

NEXUS_REQD

No tax agency defined for subsidiary: subsidiary {1} is not linked to nexus {2}

NO_DATA_FOUND

No data was found

NO_EXPENSES_FOR_PRD

The Allocation sources or destinations did not have any expenses associated with them for the selected period.

NO_ITEMS_TO_PRINT

There are no items to print

NO_MASS_UPDATES_RUNNING

There are currently no mass updates running.

NO_MTRX_ITEMS_TO_UPDATE

There are no matrix subitems to update.

NO_ORD_SHPMNT

There is no shipment on that order.

NO_RCRD_FOR_USER

There is no record for this user in the company's entity table. (emaillogin.semail='{1}', kentity={2})

NO_RCRDS_MATCH

No Records matched your request.

NO_SCHDUL_APPLIED

There were no schedules that need to applied to the particular period.

NO_SCHDUL_APPLIED

There were no schedules that need to be applied to the input accounting period.

NON_ADMIN_CANNOT_INITIATE_LINK

This user cannot integrate with a partner.

NONMATCHING_EMAILS

Email addresses don't match

NONUNIQUE_INDEX_VALUE

An attempt was made to insert a row with a non-unique index value. Dynamic SQL being executed [ {1} ]

NONZERO_AMT_REQD

You did not enter non-zero amounts for any accounts.

NONZERO_QTY_REQD

Build quantity must be greater than zero.

NONZERO_WEIGHT_REQD

Selected service must have a weight greater than zero.

NOT_AN_INVITEE

You are not on the invitee list for event.

NOT_IN_INVT

You may not distribute {1} numbers that are not currently in inventory. You attempted to distribute the following {1} numbers that were not in inventory: {2}

NULL_CHECK_NUMBER

Null Check Number

NUM_ITEMS_GRTR_THAN_QTY

The number of {1} entered ({2}) is greater than the item quantity ({3})

NUM_ITEMS_NOT_EQUAL_TO_QTY

The number of {1} entered ({2}) is not equal to the item quantity ({3})

NUM_REQD_FOR_FIRST_LABEL

No number was specified for the first label.

NUMERIC_CHECK_NUM_REQD

Invalid Check Number. Check number must be a numeric value and can be at most 7 digits long.

NUMERIC_REF_NUM_REQD

Reference Number Must Be Numeric. Please provide a valid number and re-submit.

OI_FEATURE_REQD

You have not enabled Outlook Integration feature for your account.

OI_PERMISSION_REQD

You do not have permission to access Outlook Integration feature.

ONE_ADMIN_REQD_PER_ACCT

This operation would leave your account without an active Administrator. To successfully perform the mass update, please deselect at least one entity with an Administrator role.

ONE_ADMIN_REQD_PER_ACCT

You can't delete this employee. No administrators for this account would remain.

ONE_ADMIN_REQD_PER_ACCT

You can't inactivate {1}. The account would be left with no active administrators.

ONE_ADMIN_REQD_PER_ACCT

You can't remove the administrator role from this user. No administrators for this account would remain.

ONE_EMPL_REQD

At least one employee is required to process payroll

ONE_PAY_ITEM_PER_EMPL

An employee may not have multiple instances of payroll items. Go <a href="javascript:history.go(-1);";>back</a>, remove these items and resubmit.

ONE_POSITIVE_VALUE_REQD

You must enter at least one positive value for at least one item.

ONE_RCRD_REQD_FOR_MASS_UPDATE

Please create at least one {1} before using this mass update.

ONE_ROLE_REQD

You can't inactivate all roles. You would not be able to log in.

ONLINE_BANK_FILE_REQD

You must first upload an Online Bank file before using the Online Bank Statement.

ONLINE_BILL_PAY_DUP

Another entity with the same online bill pay name, account, and address already exists. Please find and use that entity for online bill pay.

ONLINE_BILL_PAY_SETUP_REQD

<b>{1}</b> is not set up for Online Bill Pay. To set up this payee, click Go Back. When the Approve Online Bill Payments page appears, click Enable Payee in the Enabled for Billpay column. <br>When the payee's record appears, check Enable Online Bill Pay and submit these required fields:<ul><li>Legal Name</li><li>Print on Check As</li><li>Phone</li><li>Billing Address</li></ul><br>Then, go to Transactions > Approve Online Bill Payments to approve the payment.

ONLINE_FORM_DSNT_EXIST

This online form does not exist.

ONLINE_FORM_EMPTY

The online form you requested is empty.

ONLINE_FORM_ID_REQD

Missing required online form ID

ONLINE_FORM_USER_ACCESS_ONLY

This form is only accesible to online form users.

ONLINE_ORD_FEATURE_DISABLED

Can't open store for {1}. This company does not have the <b>Use Sales Orders</b> feature enabled. The feature is required for customers to make online purchases.

ONLY_ONE_CONTRIB_ITEM_REQD

Only one instance of a company contribution item is allowed on an employee record.

ONLY_ONE_DEDCT_ITEM_REQD

Only one instance of a deduction item is allowed on an employee record.

ONLY_ONE_DISTRIB_ALLWD

You may not distribute {1} numbers more than one time. You attempted to distribute the following {1} numbers more than one time: {2}

ONLY_ONE_EARNING_ITEM_REQD

Only one instance of an earning item is allowed on an employee record.

ONLY_ONE_LOT_NUM_ALLWD

You may not enter more than a single serial/lot number before an item is selected.

ONLY_ONE_PREF_BIN_ALLWD

There may be at most one preferred bin per location for an item. The following location has more than one preferred bin for this item: {1}

ONLY_ONE_PREF_BIN_ALLWD

You may not have more than one preferred bin per item.

ONLY_ONE_UNIT_AS_BASE_UNIT

Only one unit may be designated as the base unit.

ONLY_ONE_UPLOAD_ALLWD

You cannot upload more than one file at a time

ONLY_ONE_WITHLD_ITEM_REQD

Only one instance of a withholding item is allowed on an employee record.

OPENID_DOMAIN_IN_USE

This domain is already in use by another NetSuite account, and a domain cannot be used by multiple accounts.

OPENID_NOT_ENABLED

The OpenID Single Sign-on feature is not enabled in this account.

OPRTN_UNAVAILBL_TO_GATEWAY

ORD_ALREADY_APPRVD

You cannot cancel this order because it has already been approved.

ORD_UNAVAILBL_TO_FULFILL

This order is not available for fulfillment. The current Google Order Financial State is {1}

ORDER_DSNT_EXIST

That order does not exist.

OTHER_PMT_AUTH_IN_PROGRESS

Another payment authorization is currently in progress for this order. Pleaase try again in a few minutes.

OVER_FULFILL_DISALLWD

You can not over-fulfill an item unless you have selected the 'Allow Overage on Item Fulfillments' preference.

OVER_FULFILL_RECEIV_DISALLWD

Transfer orders can not be overfulfilled or overreceived

OVERAGE_DISALLWD

Overage is not allowed.

OVERLAPPING_PRDS_DISALLWD

Illegal period structure. Overlapping periods.

OVERLAPPING_PRDS_DISALLWD

There is an overlapping period. Please check your Active or Inactive Periods to ensure that there is not an existing period.

OWNER_REQD

You cannot make a contact private without an owner

PACKAGE_WEIGHT_REQD

Attempted to create a package without specifying a nonzero package weight.

PACKG_LEVEL_REF_DISALLWD

Package level reference numbers are not allowed for shipments whose origin/destination pair is not US/US or Puerto Rico/Puerto Rico.

PACKG_VALUE_TOO_LARGE

Package declared value cannot be greater than $999.00 USD

PARENT_CANT_ITSELF_BE_MEMBER

Parent item can not be a member of itself

PARENT_MUST_BE_MATRIX_ITEM

A Child matrix item's parent must be a matrix item

PARENT_REQD

A Child matrix item must have its parent specified

PARSING_ERROR

Unable to parse value into the correct type. Problem occured on record type: {1}, internalid: {2}, field : {3}, value: {4}

PARTIAL_FULFILL_RCEIV_DISALLWD

Transfer orders can not be partially fulfilled or partially received

PARTNER_ACCESS_DENIED

Partners do not have access to this item.

PARTNER_ACCT_NOT_LINKED

Account ({1}) from partner ({2} is not linked.

PARTNER_CODE_ALREADY_USED

A partner with that partner code ({1}) already exists.

PAY_HOLD_ON_SO

This sales order cannot be fulfilled because it has a payment hold.

PAYCHECK_ALREADY_PAID

You are trying to edit a paycheck that is already paid by direct deposit. A paycheck cannot be edited after funds have been processed by the Automated Clearing House (ACH).

PAYCHECK_IN_USE

You cannot clear this paycheck because it is linked to by one or more liability payments. You must delete or void those transactions first

PAYEE_REQD_FOR_PMT

Your payment has been recorded, but an online bill pay payment will not be made because no payee was specified.You should return to the payment screen if you wish to print the check.

PAYPAL_FUND_SOURCE_REQD

Please return to PayPal to select a different funding source.

PAYPAL_INVALID_PMT_METHOD

Paypal is unable to process this payment. Please select an alternate payment method.

PAYPAL_INVALID_PMT_METHOD

Your PayPal account is not configured to use Express Checkout. Please follow directions on the PayPal payment method record.

PAYPAL_PMT_NOTIFICATION

PayPal Payment Notification

PAYPAL_SETUP_REQD

The account referenced by this paypal id is not setup to use express checkout. Please return to the paypal setup page and follow directions for setting up paypal express checkout.

PAYROLL_COMMITTED

You are trying to edit a paycheck reversal that is in a committed Payroll Batch.

PAYROLL_COMMITTED

You are trying to edit a paycheck that is in a committed Payroll Batch.

PAYROLL_COMMITTED

You are trying to modify a committed payroll batch or a document on a committed payroll batch.

PAYROLL_EXPENSE_ACCT_REQD

Please select an expense account for payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a>

PAYROLL_EXPENSE_ACCT_REQD

Please select a expense account for payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a>

PAYROLL_FEATURE_DISABLED

You have not enabled the Payroll feature.

PAYROLL_FEATURE_UNAVAILABLE

You are trying to edit a Pay Cheque - Payroll is not available in NetSuite Canada.

PAYROLL_IN_PROCESS

A payroll process is currently running in this account. Please try again in a few minutes.

PAYROLL_ITEM_DELETE_DISALLWD

Unable to remove payroll item: {1} - There are existing transactions for this payroll item. You may mark it inactive instead.

PAYROLL_LIABILITY_ACCT_REQD

Please select a liability account for payroll item <a href='/app/common/item/payrollitem.nl?id={1}&e=T'>{2}</a>

PAYROLL_MAINTENANCE

The Payroll feature in your account is undergoing routine maintenance from {1} Pacific Time on {2} to {3} Pacific Time on {4}. We apologize for any inconvenience this causes you.

PAYROLL_SETUP_REQD

The default payroll expense account is missing.<br>Please go to Setup -> Payroll -> Set Up Payroll and set the default payroll expense account.

PAYROLL_SETUP_REQD

You are trying to create a paycheck before your payroll setup is complete. Please complete your payroll setup.

PAYROLL_SETUP_REQD

You are trying to process payroll before your payroll setup is complete. Please complete your payroll setup.

PAYROLL_UPDATE_REQD

You made changes that require you to update your payroll information. Click <a href="/app/payroll/managepayroll.nl">here</a> to commit updates to the payroll service.

PERMISSION_VIOLATION

Permission Violation: you may not access this record.

PERMISSION_VIOLATION

Permission Violation: you may no longer edit this record.

PHONE_NUM_REQD

Please provide a phone number.

PIN_DEBIT_TRANS_DISALLWD

Non-USD pin debit transactions are not supported. PINNED Debit for USD transactions only.

PLAN_IN_USE

This plan has already been used to generate commission calculations and can't be deleted.

PLAN_OVERLAP_DISALLWD

Plan overlap is not permitted. You have attempted to assign someone to this plan for a time period that overlaps with another plan.

PMT_ALREADY_APPRVD

The payment has already been approved and sent to the bill pay carrier for processing.

PMT_ALREADY_EXISTS

A payment with the same amount and date already exists for this payee.

PMT_ALREADY_SBMTD

This payment has already been submitted for online bill pay.

PMT_EDIT_DISALLWD

Access to this Bill Pay transaction is restricted, and it cannot be modified. Transactions can only be modified until 3PM CST on the payment date.

PMT_EDIT_DISALLWD

This liability payment cannot be edited while it has an Automated Clearing House transmission in process.</TD></TR><TR><TD class=text> </TD></TR><TR><TD class=text> To view the status of payments with ACH transmissions, go to Transactions > View ACH Vendor Payments Status.

POSITIVE_BIN_QTY_REQD

Bin quantities must be positive or zero.

POSITIVE_QTY_REQD

Assembly member items must have positive quantities

POSITIVE_UNITCOST_REQD

Lines cannot have a negative unit cost.

POSTING_DISCOUNT_DISALLWD

Posting Discounts are not allowed on lines with Revenue Recognition Schedules.

POSTING_PRD_SETUP_REQD

(Video) NetSuite SuiteProjects

Creation of Journal Entries require a single Accounting Period value across all Revenue Recognition events. Please setup a 'Posting Period' filter.

PRDS_DISALLWD_NAMES_NOT_UNIQUE

After adding new periods, not all names would be unique.

PRD_SETUP_REQD

You must change your period definitions to contain fiscal years. Please visit 'Setup->Manage Accounting Periods' and click 'Set Up Year'.

PRD_SETUP_REQD

You must define the periods of the prior fiscal year. Please visit 'Setup->Manage Accounting Periods' and click 'Set Up Year'.

PRDS_DISALLWD_NAMES_NOT_UNIQUE

After adding new periods, not all names would be unique.

PREF_VENDOR_COST_REQD

Drop ship/Special Order items must have a preferred vendor and a purchase price.

PREF_VENDOR_REQD

Drop ship/Special Order items must have a preferred vendor for each of the {1} the item is accessible to.

PREFERRED_TAX_AGENCY_REQD

A preferred Tax Agency has been deleted - Please choose a new one in <a href="/app/setup/acctsetup.nl";>Set Up Accounting</a>

PREFERRED_TAX_AGENCY_REQD

Error: No preferred Tax Agencies have been set up (go to <a href='/app/setup/acctsetup.nl';>Set Up Accounting</a>)

PRIVATE_RCRD_ACCESS_DISALLWD

You cannot view or edit this record because it is marked private

PRIVATE_STATUS_CHNG_DISALLWD

You cannot make this contact private.

PSWD_EXPIRED

Password has expired. Please change your Netsuite password before continuing.

PSWD_REQD

A password must be entered when granting login access privileges to this record.

PSWD_REQD

Password is empty.

PSWD_REQD

Please type your password into both fields.

PSWD_REQD

You must provide a password to give this person access to your account.

PWSDS_DONT_MATCH

New passwords don't match.

PWSDS_DONT_MATCH

The passwords you entered do not match. Please reenter your passwords.

PWSDS_DONT_MATCH

The Passwords you entered do not match. Please reenter your passwords.

PWSDS_DONT_MATCH

The passwords you have entered do not match.

QTY_EXCEEDED_QTY_BUCKETS

More quantities defined than there are quantity buckets

QTY_REQD

Quantities must be defined

RATE_REQUEST_SHPMNT_REQD

The rate request shipment value has not been set.

RATE_SRVC_UNAVAILBL

The rate for this service is not available for the specified source and destination addresses.

RCRD_DELETED_SINCE_RETRIEVED

Items you have requested in the record have been deleted since you retrieved the form

RCRD_DELETED_SINCE_RETRIEVED

The record has been deleted since you retrieved it.

RCRD_DSNT_EXIST

Group Record Not Found

RCRD_DSNT_EXIST

That record does not exist.{1}

RCRD_DSNT_EXIST

There are no records of this type.

RCRD_EDITED_SINCE_RETRIEVED

The record has been edited since you retrieved it. Hit the back button and click Refresh/Reload to retrieve the updated record, then resubmit your changes.

RCRD_HAS_BEEN_CHANGED

Record has been changed

RCRD_ID_NOT_INT

Record id is not integer: {1}

RCRD_LOCKED_BY_WF

This record has been locked by a user defined workflow.

RCRD_NOT_FOUND

Could not find any records by this name.

RCRD_PREVSLY_DELETED

This record has already been deleted.

RCRD_PREVSLY_DELETED

This record has been deleted since the list was generated.

RCRD_REF_RCRD_TYP_MISMATCH

The record type and its object reference are not matched.

RCRD_SUB_MISMATCH_WITH_CLASS

The subsidiary restrictions on this record are incompatible with those defined for class: {1}. Subsidiary access on this record must be a subset of those permitted by the class.

RCRD_TYPE_REQD

The record type is required.

RCRD_UNEDITABLE

That record is not editable.

REACHED_LIST_END

You have reached the end of the list.

REACHED_LIST_START

You have reached the start of the list.

REC_TYP_REQD

You must provide either standard or custom record type information.

RECALCING_PLAN_SCHDUL

Cannot inactivate a plan when schedules in the plan are recalculating. Try again when recalculation is complete.

RECUR_EVENT_DISALLWD

A yearly event cannot be on the 29th of February

RECURSV_REF_DISALLWD

ERROR: Recursive Reference

REPORT_EXPIRED

Your report request has expired. A newly created report definition will normally expire after 15 minutes of inactivity unless the definition is saved. Click back to the report definition page and re-submit your report request.

REQD_FORM_TAG_MISSING

Your HTML template file is missing some mandatory fields or a form tag. Please make the changes to the form and try again

REQD_FORM_TAG_MISSING

Your Online HTML Form template is missing a required closing FORM tag

REQD_FORM_TAG_MISSING

Your Online HTML Form template is missing one or more of the required following required tags: <HTML>, <HEAD>

REQD_FORM_TAG_MISSING

Your Online HTML template is missing the required form tag for the main form: <NLFORM>

REQD_LOC_FIELDS_MISSING

Location {1} does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again.

REQD_SUB_FIELDS_MISSING

The Subsidiary {1} does not have all required fields set. Please ensure the State, Zip/Postal Code, and Country fields are set and try your request again.

REQUEST_PARAM_REQD

This request is missing a required parameter.

REV_REC_DATE_REQD

No Revenue Recognition Start Date Specified

REV_REC_TMPLT_DATA_MISSING

One or more line items on this transaction have Variable Revenue Recognition Templates, but do not have the required {1} also populated. Please either change the Template for these items or indicate which {1} will be used to schedule the recognition of revenue.

REV_REC_UPDATE_DISALLWD

Modification of revenue recognition related information on this item is not allowed because revenue has been recognized for this or related lines.

REVERSAL_DATE_WARNING

Reversal Date is in a closed accounting period. Please go to Manage Accounting Periods and re-open the accounting period.

ROLE_REQD

Please specify a role to which access should be granted

ROLE_REQUIRED

To login, a role is required unless a default has been previously set.

ROUNDING_DIFF_TOO_BIG

rounding difference too big -> tax1: {1} /tax2: {2}

ROUNDING_ERROR

Rounding Error: {1}

ROUTING_NUM_REQD

Missing Routing Number. Bank routing number is a required field and it cannot be null or empty.

SALES_DISCOUNT_ACCT_REQD

Please set the Sales Discount Account Preference

SAME_ACCT_TYP_REQD_FOR_PARENT

Parent acccount must be of same account type.

SAVED_SRCH_EMAIL_ERROR

E-mail Alert Failure using saved search '{1}'. Reason: {2}

SCHDUL_EDIT_DISALLWD

This schedule cannot be edited as it has already been used for commission calculations. Please go back and select 'save as new' instead.

SCHEDULED_REPORT_ERROR

NetSuite encountered an error while trying to generate your scheduled report.

SCHEDULED_REPORT_ERROR

NetSuite encountered an error while trying to generate your scheduled report. Please click {1}here{2} to notify NetSuite Support.

SCHEDULED_REPORT_ERROR

NetSuite encountered an error while trying to generate your scheduled report. This error most likely occurred because the query was too large. To run this report successfully, try using filters, or select a different date/period range to narrow the query.

SCHEDULED_REPORT_ERROR

NetSuite encountered an error while trying to generate your scheduled report. This error most likely occurred because the query was too large. To run this report successfully, try using filters, or select a different date/period range to narrow the query. If you continue to encounter errors, please click {1}here{2} to notify NetSuite Support.

SEARCH_DATE_FILTER_REQD

The search must have a date column as an available filter

SEARCH_ERROR

Unable to search - Unexpected error in search engine.

SEARCH_INTEGER_REQD

Please enter an integer number to search on.

SEARCH_TIMED_OUT

Your search has timed out. If your search includes the '{1}' operator, try using '{2}' instead. If your search includes broad search criteria, try narrowing the criteria.

SEARCH_TIMED_OUT

Your search has timed out. This might be avoided by using a smaller page size.

SECURE_TRANS_REQD_ON_CHECKOUT

Store Server Error: As configured, this server does not permit secure transactions, required by store checkout.

SERIAL_NUM_MATCH_MULTI_ITEMS

{1} different items match this serial number. Select an item from the item dropdown list.

SESSION_TERMD_2ND_LOGIN_DECTD

You can have a maximum of {1} active users at a time in {2}. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you may choose to inactivate an existing user before adding a new one. Note that Employee Center users are not included in this total

SESSION_TERMD_2ND_LOGIN_DECTD

You can have a maximum of {1} active users at a time that are enabled for Offline Sales Client. If you would like to add active users, please contact your account manager to discuss your upgrade options. Or, you may choose to disable Offline Sales Client on an existing user before enabling a new one.

SESSION_TIMED_OUT

Your connection has timed out. Please log in again.

SESSION_TIMED_OUT

Your connection has timed out. Please <a href='/pages/login.jsp' target='_self'>log in</a> again.

SESSION_TIMED_OUT

Your session has timed out. Please re-enter your information and try again.

SESSION_TIMED_OUT

Your session has timed out. Please re-print the document(s).

SET_SHIPPING_PICKUP_TYP

Please verify that you have selected a pickup type under setup shipping.

SETUP_METER_REQD

Please set up this meter

SHIP_ADDR_REQD

Shipping address is incomplete.

SHIP_MANIFEST_ALREADY_PRCSSD

A Shipping Manifest has already been processed for the requested date/time {1}.

SHIP_MANIFEST_ERROR

No Shipments found to generate a Shipping Manifest for close date {1} for meter {2}.

SHIP_MANIFEST_ERROR

No Shipping Manifest files found in FedEx Directory for report only request for meter {1}.

SHIP_SETUP_REQD

No {1} registration was found for the location selected. Please select a different shipping item, or go to Setup > Set Up Shipping to register a {2} account for this location.

SHIP_TALBE_UNBALNCD

The Shipping Table is not balanced. Please review the table and ensure there is a Charge for every Range Value, and that there are no duplicates

SHIPFROM_ADDRESS_NOT_SET

A shipping label could not be generated because the Phone Number of the "Ship From" address is not set. Please go to $(regex) to enter the "Ship From" Phone Number.

SHIPMNT_INSURANCE_NOT_AVAILABLE

Insurance is not available when shipping to the destination country: {1}

SINGLE_VALUE_REQD

Multiple values found for a dropdown field that can only take one.

SITE_DOMAIN_NAME_REQD

Notice: URL Components cannot be used until you have established a domain name for your site

SITE_TAG_ALREADY_EXISTS

This site tag already exists

SITEMAP_GEN_ERROR

An error occurred while trying to generate the Sitemap.

SO_HAS_CHILD_TRANS

This salesOrder has a one or more child transactions associated with it, and cannot be updated.

SO_LINE_HAS_PO

Error: A Drop Ship/Special Order already exists for sales order {1}, line {2}.

SRVC_UNAVAILBL_FOR_LOC

The requested service is unavailable between the selected locations.

SSS_AUTHOR_MUST_BE_EMPLOYEE

The author internal id or email must match an employee.

SSS_CONNECTION_TIME_OUT

The host you are trying to connect to is not responding.

SSS_DEBUG_DISALLWD

Script Debugging is not allowed on this server.

SSS_DRIP_EMAIL_RAN_OUT_OF_COUPON_CODES

Campaign event ran out of coupon codes.

SSS_DUP_DRIP_EMAIL

You are attempting to send the same campaign email twice to the same recipient.

SSS_FILE_SIZE_EXCEEDED

The file you are trying to load exceeds the maximum allowed file size of {1} megabyte.

SSS_INSTRUCTION_COUNT_EXCEEDED

Script Execution Instruction Count Exceeded.

SSS_INVALID_ATTACH_RECORD_TYPE

Attaching of record type {1} to {2} is not supported.

SSS_INVALID_BCC_EMAIL

One or more bcc emails are not valid.

SSS_INVALID_CC_EMAIL

One or more cc emails are not valid.

SSS_INVALID_CMPGN_EVENT_ID

That campaign event is invalid, disabled, or is not a Lead Nurturing Email event. Please select an active Lead Nurturing Email campaign event.

SSS_INVALID_EMAIL_TEMPLATE

That email template is invalid, disabled, or no longer exists. Please select an active email template.

SSS_INVALID_FORM_ELEMENT_NAME

You have entered an invalid form element name. It must be prefixed with "custpage", unique, and cannot contain any non-alphanumeric characters to be added to the form or sublist.

SSS_GSO_FLTR_OPRTOR

SSS Invalid GetSelectOption Filter Operator {1}, must be one of the following: {2}

SSS_INVALID_HEADER

One or more headers are not valid.

SSS_INVALID_HOST_CERT

An untrusted, unsupported, or invalid certificate was found for this host.

SSS_INVALID_LIST_COLUMN_NAME

You have entered an invalid list column name. It must be unique and cannot contain any non-alphanumeric characters.

SSS_INVALID_LOCK_WAIT_TIME

You have entered an invalid wait time ({1}) for acquiring a lock. The wait time must be greater than 0ms and less than 5000ms.

SSS_INVALID_LOG_TYPE

Execution log type must be one of AUDIT, DEBUG, ERROR, or EMERGENCY.

SSS_INVALID_PORTLET_INTERVAL

You have entered an invalid refresh interval of {1} seconds. It must not be negative.

SSS_INVALID_PORTLET_INTERVAL

You have entered an invalid refresh interval of {1} seconds. It must be at least {2} seconds if not in testing status.

SSS_INVALID_SCRIPTLET_ID

That Suitelet is invalid, disabled, or no longer exists.

SSS_INVALID_SRCH_COL

An nlobjSearchColumn contains an invalid column, or is not in proper syntax: {1}.

SSS_INVALID_SRCH_COLUMN_JOIN

An nlobjSearchColumn contains an invalid column join ID, or is not in proper syntax: {1}.

SSS_INVALID_SRCH_COLUMN_SUM

An nlobjSearchColumn contains an invalid column summary type, or is not in proper syntax: {1}.

SSS_INVALID_SRCH_FILTER

An nlobjSearchFilter contains invalid search criteria: {1}.

SSS_INVALID_SRCH_FILTER_JOIN

An nlobjSearchFilter contains an invalid join ID, or is not in proper syntax: {1}.

SSS_INVALID_SRCH_OPERATOR

An nlobjSearchFilter contains an invalid operator, or is not in proper syntax: {1}.

SSS_INVALID_SUBLIST_OPERATION

You have attempted an invalid sublist or line item operation. You are either trying to cannot access a field on a non-existent line or you are trying to add or remove lines from a static sublist.

SSS_INVALID_SUBMIT_OPTION

You have entered an invalid submit option for this record type: {1}

SSS_INVALID_TYPE_ARG

You have entered an invalid type argument: {1}

SSS_INVALID_UI_OBJECT_TYPE

That operation is not supported for this type of UI object: {1}. It is only supported for type: {2}.

SSS_INVALID_URL

The URL must be a fully qualified HTTP or HTTPS URL if it is referencing a non-NetSuite resource.

SSS_INVALID_URL_CATEGORY

The URL category must be one of RECORD, TASKLINK or SUITELET.

SSS_INVALID_WF_RCRD_TYPE

You have entered an invalid record type {1}. Workflow automation is not supported for this type of record.

SSS_MEMORY_USAGE_EXCEEDED

Script Out Of Memory.

SSS_MISSING_REQD_ARGUMENT

{1}: Missing a required argument: {2}

SSS_QUEUE_LIMIT_EXCEEDED

Script Queue Usage Limit Exceeded

SSS_RECORD_TYPE_MISMATCH

The record you are attempting to load has a different type: {1} from the type specified: {2}.

SSS_REQUEST_LIMIT_ EXCEEDED

Request Limit Exceeded!

SSS_REQUEST_TIME_EXCEEDED

The host you are trying to connect to is not responding or has exceeded the maximum allowed response time.

SSS_SCRIPT_DESERIA LIZATION_FAILURE

Scheduled Script deserialization failure

SSS_SEARCH_TIMEOUT

Your search request has timed out. You may need to refine your search or combine the results of multiple searches to achieve the desired result.

SSS_SSO_CONFIG_REQD

The SuiteSignOn object {1} is not configured for use with this script. You must specify the script as a connection point for this SuiteSignOn.

SSS_STACK_FRAME_DEPTH_EXCEEDED

Script Stack Frame Depth Exceeded

SSS_TIME_LIMIT_EXCEEDED

Script Execution Time Exceeded.

SSS_TRANS_IN_PROGRESS

You cannot call nlapiBeginTransaction() because there is already a transaction in progress.

SSS_TRANSACTION_REQD

That operation can only be performed when there is a transaction in progress

SSS_UNKNOWN_HOST

The host you requested {1} is unknown or cannot be found.

SSS_USAGE_LIMIT_EXCEEDED

Script Execution Usage Limit Exceeded

START_DATE_AFTER_END_DATE

The start date must preceed the end date.

START_DATE_REQD

Please enter a value for {1} Start Date

STATE_ALREADY_EXISTS

A State/Province/County with the same name already exists.

STATE_REQD

State is a required field and it cannot be null or empty.

STATUS_ASSIGNEE_REQD

The issue status {1} does not define an assignee issue role. That status may not be used until this is corrected.

STORAGE_LIMIT_EXCEEDED

You entered a value that will exceed the internal storage limit of {1}. Please reduce the number.

STORE_ALIAS_UNAVAILABLE

The Store alias you chose "{1}" is already taken. Please go back and choose another.

STORE_DOMAIN_UNAVAILABLE

The store domain name you chose '{1}' is already taken. Please go back and choose another.

SUB_MISMATCH

Resources for Time and Material projects must be in the customer's subsidiary. The following resources are in a different subsidiary: {1}

SUB_RESTRICT_VIEW_REQD

Subsidiary Restrict View Required: You must first restrict your view to a subsidiary before running this report (Home > Set Preferences ><a href="/app/center/userprefs.nl?whence={1}">Restrict View</a>).

SUB_TAX_AGENCY_REQD

No tax agency defined for subsidiary

SUBITEM_REQD

You must first select the new subitems on the matrix tab you want to add.

SUBITEM_REQD

You must first select the subitems on the matrix tab you want to create.

SUBSIDIARY_MISMATCH

The employee and billable customer must be in the same subsidiary.

SUCCESS_TRANS

The transaction was entered {1} successfully, {2}

SUPRT_CNTR_LOGIN_ERROR

{1} Support Center login error: we are unable to find the customer record for account={2}

TAG_ALREADY_EXISTS

That tag name is already being used. Please go back and rename it.

TAG_SUBSTITUTN_ERROR

Error: Tag substitution loop encountered. Tag substitution sequence: {1}

TAG_SUBSTITUTN_ERROR

Error: Tag substitution result is too large. Tag substitution sequence: {1}

TAGATA_ALREADY_ENDORSED

The Receivable Tegata has already been endorsed.

TAX_ACCT_SETUP_REQD

Tax Accounts Not Defined.

TAX_CODE_REQD

No default tax code is defined for country {1}

TAX_CODES_SETUP_PROBLEM

The tax codes haven't been set properly

TAX_CODES_SETUP_REQD

Can't open store for {1}. This company does not have its tax codes fully set up. This is required to properly calculate taxes on international, other-province and same-province orders.

TAX_CODES_SETUP_REQD

The company is not usable. Administrator hasn't set up the tax codes.

TAX_GROUP_SETUP_REQD

You have not created tax groups in your NetSuite account. To ensure that your customers are charged the correct amount of sales tax, you must create tax groups by entering them manually at Lists > Accounting > Tax Groups > New.

TAX_PRD_REQD

No Current Tax Period is defined. <a href='/app/setup/period/taxperiods.nl'>Click here</a> to create a tax period.

TAX_SETUP_REQD

The tax period range {1} has not been defined. Please visit '<A href='{2}'>Setup > Accounting > Manage Tax Periods</A>' to define this period or set up your year.

TEMPLATE_NOT_FOUND

Template not found

TEMPLATE_NOT_FOUND

Template Record not found

THIRD_PARTY_BILLING_ACCT_REQD

A 3rd Party Billing Account Number must be provided when selecting a 3rd Party Billing Type.

TICKET_NOT_LOCATED

The ticket {1} cannot be located in the error database. If this is from a customer logged case, the error may not yet be inserted into the system.

TIME_ENTRY_DISALLWD

{1} does not allow time entry.

TIMEOUT_THE_RECORD_DOESNT_EXIST_ANYMORE

Timeout: the record doesn't exist anymore.

TOPIC_REQD

You must select and add a topic to this solution.

TRAN_DATE_REQD

Missing transaction date.

TRAN_LINE_FX_AMT_REQD

Missing foreign currency amount on non-variance transaction line

TRAN_LINK_FX_AMT_REQD

Missing foreign currency amount on non-variance transaction link

TRAN_PERIOD_CLOSED

The action is causing generation of foreign exchange variance in a closed period. Please retry with {1} as the exchange rate.

TRAN_PERIOD_CLOSED

You are not allowed to change the revenue recognition status for one or more lines on this transaction as it would impact a closed period.

TRAN_PERIOD_CLOSED

You cannot change the G/L impact of a transaction in a closed period.

TRAN_PRD_CLOSED

This action cannot be completed because it requires modification of the transaction in a closed period due to foreign exchange variance. You may either open the period for this transaction or use the same rate ({1})between the transactions that will be linked.

TRANS_ALREADY_REFUNDED

Transaction Already refunded. A refund has already been performed on the transaction.

TRANS_ALREADY_SETTLED

Transaction Already Settled. Void failed because transaction has already settled, submit credit.

TRANS_ALREADY_VOIDED

Transaction Already Voided. Void failed because transaction is already voided.

TRANS_AMTS_UNBALNCD

Transaction is not in balance! amounts+taxes+shipping: {1}, total amount: {2}

TRANS_APPLIED_AMTS_UNBALNCD

Transaction is not in balance! Total to apply of ${1} does not equal sum of applied ${2} and unapplied ${3}

TRANS_APPLIED_AMTS_UNBALNCD

Transaction is not in balance! Total to apply of ${1} does not equal sum of payment ${2} and credits ${3} and deposits ${4}

TRANS_CLASS_UNBALNCD

Transaction out of balance for class {1} total = {2}.

TRANS_DEPT_UNBALNCD

Transaction out of balance for department {1} total = {2}.

TRANS_DOES_NOT_EXIST

No transaction exists for that entity.

TRANS_DSNT_EXIST

The transaction you are attempting to access does not exist.

TRANS_EDIT_DISALLWD

This transaction is in a period that has been closed. You may not edit it.

TRANS_EDIT_DISALLWD

You cannot edit this transaction. {1} does not support the imported transaction.

TRANS_FORGN_CRNCY_MISMATCH

Transaction and foreign currency account use different currencies.

TRANS_FORGN_CUR_UNBALNCD

Transaction was not in balance (Foreign currency). Posting total = {1}

TRANS_FORGN_CUR_UNBALNCD

Transaction was not in balance (Foreign currency). Total = {1}

TRANS_IN_USE

This transaction cannot be deleted because it is linked to by one or more transactions. Click <a href='/app/accounting/transactions/payments.nl?id={1}&label={2}&type={3}&alllinks=T'>here>/a> to see the list of linked transactions.

TRANS_LINE_AND_PMT_UNBALNCD

Transaction is not in balance! Line item sum of ${1} not equal to payment amount ${2}

TRANS_LINES_UNBALNCD

Transaction is not in balance! Line item sum of ${1} does not equal amount of ${2}

TRANS_LINES_UNBALNCD

Transaction is not in balance! Line item sum of ${1} does not equal applied amount of ${2}

TRANS_LOC_UNBALNCD

Transaction out of balance for location {1} total = {2}.

TRANS_NOT_CLEANED

Transaction not cleaned up.

TRANS_NOT_COMPLETED

Transaction was not complete.

TRANS_PRCSSNG_ERROR

Errors occurred while processing the selected transaction. Please process it individually for more information.

TRANS_UNBALNCD

The debits and credits are not balanced on this transaction because amounts entered include more decimal places than are supported for this currency. Please round off the amount of each line to a maximum of {1} decimal places.

TRANS_UNBALNCD

Transaction is not in balance! {1}

TRANS_UNBALNCD

Transaction is not in balance! {1},{2} othercount = {3}

TRANS_UNBALNCD

Transaction out of balance for {1} {2} total = {3}.

TRANS_UNBALNCD

Transaction was not in balance. Posting total = {1}

TRANS_UNBALNCD

Transaction was not in balance. Total = {1}

TRANSACTION_DELETED

The transaction you are attempting to access has been deleted.

TRANSORD_SHIP_REC_MISMATCH

You can not recieve more from a transfer order than you have shipped

TWO_FA_AUTH_REQD

All your other roles require a one-time key at login. Please click "Go Back" to enter a one-time key or contact the company's administrator if you have questions.

TWO_FA_REQD

Two-Factor Authentication required

UNABLE_TO_PRINT_CHECKS

Unable to print checks.

UNABLE_TO_PRINT_DEPOSITS

Unable to print deposits.

UNAUTH_CAMPAIGN_RSPNS_RQST

Unauthorized campaign response request

UNAUTH_UNSUBSCRIBE_RQST

Unauthorized unsubscribe request

UNDEFINED_ACCTNG_PRD

The accounting period range {1} has not been defined. Please visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year.

UNDEFINED_ACCTNG_PRD

The comparison accounting period range {1} has not been defined. Please visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year.

UNDEFINED_ACCTNG_PRD

The default accounting period for this report has not been defined. Please visit '<A href='/app/setup/period/fiscalperiods.nl'>Setup > Accounting > Manage Accounting Periods</A>' to define this period or set up your year.

UNDEFINED_CSTM_FIELD

Undefined customfield.

UNDEFINED_TAX_PRD

The default tax period for this report has not been defined. Please visit '<A href='/app/setup/period/taxperiods.nl'>Setup > Accounting > Manage Tax Periods</A>' to define this period or set up your year.

UNEXPECTED_ERROR

An error occurred while processing item options.

UNEXPECTED_ERROR

An unexpected error has occurred.

UNEXPECTED_ERROR

An unexpected error has occurred. A FedEx Shipping Label was not generated.

UNEXPECTED_ERROR

An unexpected error has occurred while generating this content.<p>Our Customer Support staff have been notified and are looking into the problem.

UNEXPECTED_ERROR

An unexpected error has occurred while synching a record. Click [OK] to skip the record and continue.

UNEXPECTED_ERROR

An unexpected error has occurred. NetSuite Customer Support has been alerted to this problem.

UNEXPECTED_ERROR

An unexpected error occurred while extracting email from SMTP server

UNEXPECTED_ERROR

An unexpected error occurred while logging email request completion

UNEXPECTED_ERROR

An unexpected error occurred while logging email request failure

UNEXPECTED_ERROR

An unexpected error occurred while logging email request start

UNEXPECTED_ERROR

An unexpected error occurred while processing the payment.

UNEXPECTED_ERROR

An unexpected error occurred with the group SQL

UNEXPECTED_ERROR

An Unexpected JavaScript Error has occurred

UNEXPECTED_ERROR

Error

UNEXPECTED_ERROR

Error: {1}

UNEXPECTED_ERROR

Please specify an scompid

UNEXPECTED_ERROR

Problem during commission calculation

UNEXPECTED_ERROR

An unexpected error occurred.

UNEXPECTED_ERROR

Dto java class is not defined for {1}.

UNEXPECTED_ERROR

Server error: no dto class is defined for record of type {1}

UNEXPECTED_ERROR

Server error: missing database entries in WSRecordElement and WSNameSpace table for object of {1}

UNEXPECTED_ERROR

Application error: no form request class is defined for record of type {1}

UNIQUE_CONTACT_NAME_REQD

. Contact names must be unique

UNIQUE_CUST_EMAIL_REQD

A customer record with this email address already exists. You must enter a unique customer email address for each record you create.

UNIQUE_CUST_EMAIL_REQD

A customer record with this email address already exists. You must enter a unique customer email address for each record you create. To correct this record, click <a href='javascript:history.go(-1);';>back</a> and enter a new customer email address in the Customer field. Then, click Submit.

UNIQUE_CUST_ID_REQD

A customer record with this ID already exists. You must enter a unique customer ID for each record you create.

UNIQUE_CUST_ID_REQD

A customer record with this ID already exists. You must enter a unique customer ID for each record you create. To correct this record, click <a href='javascript:history.go(-1);';>back</a> and enter a new customer ID in the Customer field. Then, click Submit.

UNIQUE_ENTITY_NAME_REQD

multiple sub-customers or jobs have name '{1}' which would create a naming conflict upon merge. All names must be unique. Before merging, you must change one of the subs named '{2}' to something else.

UNIQUE_GROUPID_REQD

You must specify exactly one numeric groupId

UNIQUE_PARTNER_CODE_REQD

{1:name of partner record} Code "{2:partner code}" already exists. Please select a unique code for each record.

UNIQUE_QTY_REQD

Quantities must be unique

UNIQUE_RCRD_ID_REQD

A record with this ID already exists. You must enter a unique ID to create or update this record.

UNIQUE_SOLUTION_CODE_REQD

A solution with this particular solution code already exists. Please assign a different code.

UNITS_TYP_IN_USE

This units type is used by {1} {2}. You must delete the {2} and all associated transactions to delete this units type.

UNKNOWN_CARRIER

Package Tracking is not available for id {1}. Unknown carrier.

UNKNOWN_RCRD_TYPE

Unknown record type

UNKNOWN_SCRIPT_TYP

Unknown Script Type

UNKNWN_ALLOCTN_SCHDUL_FREQ_TYP

Unable to determine allocation schedule frequency type.

UNKNWN_EMAIL_AUTHOR

The author of this email cannot be found.

UNKNWN_EXCHANGE_RATE

Unable to determine the exchange rate for currency symbol {1}. Please create a currency item with an exchange rate for this currency.

UNRECOGNIZED_METHOD

unrecognized method '{1}'

UNSUBSCRIBE_REQD

Unsubscribe is mandatory, please enter a value for this field.

UNSUPPORTED_METHOD

Unsupported method

UNSUPPORTED_WS_VERSION

TBA not supported in this SuiteTalk endpoint version

UNSUPRTD_DOC_TYP

You attempted to upload an unsupported document type. Please try again with a selection from the list below:

UPDATE_DISALLWD

Update is not allowed

UPDATE_PRICE_AMT_REQD

Please specify an amount to update prices.

UPGRADE_WS_VERSION

Could not set '{1}' to field '{2}' of record number {3} due to schema enumeration restriction.

UPGRADE_WS_VERSION

Please consider upgrading to endpoint {1}

UPGRADE_WS_VERSION

Sales order <id {1}> contains item serial/lot numbers that are not supported in your client application. You are not allowed to update serial/lot numbers on this sales order. Contact your software vendor for the latest SOAP web services upgrade.

UPGRADE_WS_VERSION

Sales order <id {1}> has items with more than one serial/lot numbers that is not supported in your client application. The serial/lot numbers have been removed to successfully return the sales order. Contact your software vendor for the latest SOAP web services upgrade.

UPGRADE_WS_VERSION

This {1} has multiple {2}s. SOAP web services schema version {3} or greater is required to modify {2} for this {1}

UPGRADE_WS_VERSION

{1} {2} has multiple shipping routes enabled, which is only supported in version 2008_2 and newer. The shipping information has been omitted to successfully return this record.

UPS_CANT_INTEGRATE_FULFILL

The fulfillment cannot be integrated with UPS because the Shipping Integration Carrier is not set to UPS.

UPS_CONFIG_ERROR

A UPS configuration error occured. Please contact tech support.

UPS_LICENSE_AGREEMNT_REQD

You must agree to the UPS license agreement

UPS_ONLINE_RATE_UNAVAILBL

The UPS Online Realtime Rates System is temporarily unavailable. Please resubmit your rate request in a few minutes.

UPS_ONLINE_RATE_UNAVAILBL

UPS did not return any rates for the specified origin and destination addresses.

UPS_ONLINE_SHIP_UNAVAILBL

The UPS Online Shipping System is temporarily unavailable. Please resubmit your fulfillment in a few minutes.

UPS_REG_NUM_IN_USE

The submitted UPS Registration Number, {1}, is already in use. Please resubmit the registration with a different UPS registration Number.

UPS_SETUP_REQD

No UPS registration was found. Please register your UPS account with NetSuite before attempting to send a fulfillment request to UPS.

UPS_VOID_ERROR

The UPS Void failed due to a system failure.

UPS_XML_ERROR

XML Sent to UPS. UPS returned error code/text:

URL_ID_PARAM_REQD

URL is missing the id parameter. The file could not be retrieved.

URL_REQD

You must enter a URL for this media item.

USER_CONTEXT_REQD

User context is not set

USER_DISABLED

user disabled

USER_ERROR

Application ID mandatory but missing.

USER_ERROR

An error occurred during your last update.

USER_ERROR

A User Error Has Occurred

USER_ERROR

Detach requires an AttachBasicReference

USER_ERROR

Either internalId or externalId is required.

USER_ERROR

Folder cannot be made a subfolder of itself.

USER_ERROR

Gift Certificate From, Recipient Name, and Recipient Email are required.

USER_ERROR

Invalid Attachment record combination

USER_ERROR

Missing Item Weight or Weight Unit.

USER_ERROR

Missing or Invalid RecordType for AttachTo

USER_ERROR

Must submit a non-abstract instance of baseRef (eg RecordRef, CustomRecordRef) NOT a baseRef

USER_ERROR

Must submit a non-abstract instance of record or searchRecord (eg customer or customerSearchBasic).

USER_ERROR

No budget inserted or updated.

USER_ERROR

{1}

USER_ERROR

Please enter value(s) for: Company Name, Subsidiary

USPS_ACCT_NUM_ALREADY_EXISTS

There is an existing NetSuite registration for Endicia account number {1}.

USPS_INVALID_INSURED_VALUE

Insured value exceeds the {1} maximum allowed by Endicia.

USPS_INVALID_PACKAGING

The Carrier Packaging that you have selected is not valid for this item fulfillment. <br>Usually this indicates the selected packaging cannot be used with the selected USPS shipping method, or the package weight is invalid. <br>Please check the documentation for more details.

USPS_INVALID_PSWD

The Endicia Web Password does not match the Web Password for this USPS Registration account number.

USPS_LABEL_VOIDED

This error required 1 or more labels created for this transaction to be voided at Endicia.

USPS_LABEL_VOIDED

This error required 1 or more labels created for this transaction to be voided at Endicia.<br>

USPS_MAX_ITEM_EXCEEDED

International USPS fulfillments allow a maximum of 5 unique items per package, due to customs documentation. If more than one package is required, please break up the shipment into multiple fulfillments.

USPS_ONE_PACKAGE_ALLWD

International USPS fulfillments allow only one package. If more than one package is required, please break up the shipment into multiple fulfillments of one package each.

USPS_PASS_PHRASE_NOT_UPDATED

The Endica Pass Phrase was not updated: {1}

USPS_REFUND_FAILED

Failed Endicia Refund Request

USPS_REFUND_FAILED

The Endicia Refund Request failed due to a system error.

USPS_RETRY

A response was not received for the USPS funding request. Please try again in a few minutes.

USPS_VALIDATE_ADDR

The address you entered could not be validated. Please verify the city, state, and/or zip code.<br><br>You can validate an address by visiting the <a href="http://zip4.usps.com/zip4/welcome.jsp" target="_blank">U.S. Postal Service</a> web site, or the <a href="http://www.endicia.com/Developers/ZipLookup/" target="_blank">Endicia</a> web site.

USPS_VERIFY_TRACKING_NUM

Please verify that the following tracking numbers were created and voided in your Endicia account before proceeding.

USPS_VOID_ERROR

An error was detected during the Endicia Void operation:

USPS_VOID_ERROR

An error was detected during the Endicia Void operation:<br>

VALID_EMAIL_REQD

Missing or invalid email address. Email address is a required field and it cannot be null or empty. The email address must be in a valid format.

VALID_EMAIL_REQD_FOR_LOGIN

Please enter a valid email address when granting login access privileges to this record.

VALID_FIRST_NAME_REQD

Missing or invalid First Name. Users first name is a required field and cannot be null or empty.

VALID_LAST_NAME_REQD

Missing or invalid Last Name. Users last name is a required field and cannot be null or empty.

VALID_LINE_ITEM_REQD

You must have at least one valid line item for this transaction.

VALID_PHONE_NUM_REQD

Missing or invalid Home phone number. The Home phone number is a required field and it cannot be null or empty. The format of the Home phone number must contain area code plus seven digit number.

VALID_PRD_REQD

Insert Transaction Failure: No valid, open, posting period for date - {1}. Please visit Setup > Manage Accounting Periods to set up a new accounting period.

VALID_PRD_REQD

Insert Transaction Failure: No valid, open, tax period for date - {1}. Please visit Setup > Manage Tax Periods to set up a new tax period.

VALID_PRD_REQD

Update Transaction Failure: No valid, open, {1} period for date - {2}

VALID_URL_REQD

Please go back and provide a valid URL for all five fields on the External tab.

VALID_VERSION_REQD_IN_URL

If the version parameter is passed through the URL, it MUST contain a valid version in a phased release environment. Valid: {1}

VALID_WORK_PHONE_REQD

Missing or invalid Work phone number. The Work phone number is a required field and it cannot be null or empty. The format of the Work phone number must contain area code plus seven digit number.

VALID_ZIPCODE_REQD

Missing or invalid ZIP code field. ZIP code is a required field and it cannot be null or empty. ZIP code and state values are checked against an internal database to make sure that ZIP code specified exists in state specified.

VENDOR_TYPE_REQD

No Vendor Type was specified. If creating a Tax Agency, please ensure that the vendor type is active and marked as a tax agency.

VERIFY_DESTNTN_ZIP_CODE

Please verify that the destination zipcode is correctly specified.

VERIFY_PAYROLL_FUND_ACCT

The payroll funding account has not been verified. Please verify the payroll funding account

VERIFY_ZIP_CODE_SETUP

Please verify that you have correctly set your zip code under setup company. If you have multi-location enabled, verify that you have set a correct zipcode for each location.

VISA_ERROR

Communication error with Visa. Please retry.

VOID_FAILED

Void Failed. Failed to void transaction, retry void or issue credit.

VOIDING_REVERSAL_DISALLWD

You may not create a voiding reversal for transactions with inventory impact. To reverse the inventory impact of the transaction, you will need to create an inventory adjustment.

VSOE_CANT_ADD_ITEM_GROUP

When the <b>Is VSOE bundle</b> box is checked, Items for Purchase cannot be added to item groups.

VSOE_REV_REC_TMPLT_REQD

All Lines in a VSOE Bundle with a VSOE Allocation must have a revenue recognition template.

VSOE_TOTAL_ALLOCATION_ERROR

The total vsoe allocation in a bundle must equal the total bundle sales amount.

VSOE_TRAN_VSOE_BUNDLE_ERROR

You have indicated that you would like this transaction to be treated as a Bundle (multi-element arrangement) for VSOE purposes. Please either uncheck the 'Transaction Is VSOE Bundle' checkbox or remove the Item Groups that have the 'Is VSOE Bundle' option specified.

WF_EXEC_USAGE_LIMIT_EXCEEDED

Workflow Execution Usage Limit Exceeded

WORK_DAYS_REQD

Select one or more working days.

WORLDPAY_ERROR

A failure occurred while attempting to connect to WorldPay.

WORLDPAY_ERROR

There was a problem with your WorldPay credentials. Please be sure you are using the correct combination of Installation ID, Merchant Code and XML Password

WRITE_OFF_ACCT_REQD

To receive items without restocking, you must first set a value for the write-off account. To set the value of the write-off account, go to Accounting > Accounting Preferences > Order Management > Write-Off Account for Returns.

WS_CONCUR_SESSION_DISALLWD

Someone has logged in as this user from a different SOAP web services session. Only one person may login as a particular user at a time. As a consequence, this session has been terminated.

WS_CONCUR_SESSION_DISALLWD

Only one request may be made against a session at a time

WS_EXCEEDED_CONCUR_USERS_ALLWD

You can have a maximum of {1} active concurrent WS users at a time in {2}

WS_FEATURE_REQD

You have not enabled SOAP web services feature for your account.

WS_INVALID_SEARCH_OPERATN

When using request-level credentials, you must use the {1} operation instead of {2}

WS_LOG_IN_REQD

You must log in before performing a web service operation.

WS_PERMISSION_REQD

You do not have permission to access SOAP web services feature.

WS_REQUEST_BLOCKED

SuiteTalk concurrent request limit exceeded. Request blocked.

ZIP_FILE_CONTAINS_VIRUS

(Video) Navigating NetSuite - NetSuite Training Video

The zip file contains a virus {1}. Upload abort.

FAQs

What is Suite NetSuite app? ›

What is a SuiteApp? SuiteApps are applications that extend NetSuite for your industry and business needs.

What type of application is NetSuite? ›

NetSuite is the most used cloud enterprise resource planning, or ERP, solution globally. Its ERP system manages core business functions including finance and accounting, inventory, orders and more.

What is the difference between Oracle ERP and NetSuite? ›

Oracle ERP Cloud solutions include a vast ecosystem of platform-as-a-service (PaaS) tools that enable easy integration with third-party applications. On the other hand, NetSuite is designed to standardize common and repeatable business processes through its robust SaaS model.

What are the versions of NetSuite? ›

Currently, there are three NetSuite editions for your business to choose from: Customer Relationship Management (CRM), Standard, and OneWorld.

Does Oracle NetSuite have an app? ›

NetSuite for Android, a native Android application, is available as a free download from Google Play giving on-the-go business users complete and personalized access to NetSuite's integrated business management suite.

What is NetSuite SDF? ›

The SuiteCloud Development Framework (SDF) is a development framework and deployment mechanism for customizations to the NetSuite application. As a developer, you can use it to deliver customizations to individual accounts under your control.

Is NetSuite PaaS or SaaS? ›

In addition to being Software as a Service (SaaS), NetSuite is also Platform as a Service (PaaS). NetSuite is the leading provider of Cloud-based (SaaS) software for accounting, inventory, CRM, professional services, and ecommerce.

Is NetSuite a CRM? ›

NetSuite's Customer Relationship Management (CRM) software is the only cloud solution offering a real-time, holistic customer view across the entire customer lifecycle—from lead generation through opportunity, sales, fulfillment, renewal, cross-sell and support.

Why is NetSuite so popular? ›

Why NetSuite? NetSuite's excellence is shown especially through its comprehensive nature. By providing everything in one package, the business platform can replace a company's management system that is comprised of different pieces. It can also be used for a specific field desired by a company.

How much does NetSuite cost? ›

$999 per month

Is Oracle NetSuite same as Oracle Cloud? ›

Oracle NetSuite is more customisable and allows configuration as per business-specific requirements. Oracle Fusion Cloud is less flexible in allowing the integration of legacy software systems. Oracle NetSuite is more flexible in allowing seamless integration of existing software suites used by businesses.

Is SAP better than Oracle? ›

SAP has better event management, giving you greater insight and supply chain visibility. But Oracle has better APS, allowing you to better track costs and allocate resources more efficiently. Winner: SAP and Oracle are tied for supply chain management capabilities.

Is NetSuite an ERP system? ›

NetSuite ERP is an all-in-one cloud business management solution that helps organizations operate more effectively by automating core processes and providing real-time visibility into operational and financial performance.

What language is NetSuite written in? ›

In the case of NetSuite, JavaScript is our server-side language of choice.

Is NetSuite a good ERP system? ›

Netsuite is Powerful and Agile Great ERP

Netsuite is a full ERP solution that provides excellent functionality to automate core financial processes so that corporations can function more seamlessly. It helps manage inventory and vendors within companies so that there are tight records that translates into the GL.

Is NetSuite mobile friendly? ›

Mobile-friendly user interface with optimized mobile tasks and support for each role. Easy access to recent records, searches, and saved searches.

Are NetSuite bundles free? ›

The good news is that you can do this easily by installing our free NetSuite bundle for monitoring scripts and integrations.

What is SuiteCloud? ›

SuiteCloud is a customization and integration platform with built-in extensibility, designed to help organizations fit NetSuite into their unique business model and ecosystem.

What is SuiteCloud plus? ›

A SuiteCloud Plus license increases an account's throughput by permitting more concurrency for web services, scheduled processes and file imports. By adding SuiteCloud Plus licenses, customers can operate, in parallel, more web services integrations, batch processes and file imports.

What is SuiteCloud development framework? ›

SuiteCloud Development Framework (SDF) is a development framework that you can use to create SDF SuiteApps, or to customize NetSuite accounts, using an integrated development environment (IDE) on your local computer.

What is difference between SaaS and ERP? ›

SaaS ERP is a type of cloud-based ERP software that is sold through a monthly, per-user subscription and distributed as a service via the internet. SaaS ERP runs on a vendor's servers, and the vendor updates the software, typically on a quarterly basis. SaaS ERP typically runs on a multi-tenant SaaS architecture.

Is ERP same as SaaS? ›

SaaS ERP is a type of cloud-based enterprise resource planning software that runs on the vendor or cloud provider's servers, is sold through subscription and delivered as a service over the internet.

Is NetSuite good for SaaS companies? ›

NetSuite gives SaaS companies all the tools needed to manage revenue recognition and billing schedules while ensuring compliance. SaaS companies can eliminate double entries and manual reconciliations with a single financial system that manages accounting, complex billing, and revenue recognition.

Can NetSuite replace Salesforce? ›

Yes, NetSuite can replace Salesforce.

If you're only looking to use a CRM without additional software such as an ERP, financial management, or PSA, NetSuite's capabilities might exceed your business needs. In that instance, Salesforce could be the perfect solution.

Is NetSuite a salesforce? ›

Netsuite is an ERP, whereas Salesforce is a CRM. Netsuite doesn't provide any pricing information through its website, whereas Salesforce does provide a pricing structure. NetSuite provides accounting software, whereas Salesforce does not.

How is ERP different from CRM? ›

ERP helps companies run successful businesses by connecting their financial and operational systems to a central database, while CRM helps manage how customers interact with their businesses. Both serve as vital data repositories.

Who is NetSuite best for? ›

The bottom line is, NetSuite provides financial management and data analysis that are crucial for fast-growing businesses with 10 to 1,000 employees. It's geared mainly towards startups and organizations large enough to benefit from more complex features such as ERP solutions.

Why NetSuite is the best ERP system? ›

A single-source solution

ERP is your single-source solution for all core business data and functionality. NetSuite provides a full ERP business software suite, managing everything including accounting and financials, sales and marketing, CRM, inventory, eCommerce, support management, and more.

Is NetSuite cloud or on premise? ›

NetSuite is a software company that has developed a cloud-based business management platform used by more than 32,000 fast-growing organizations across the globe.

Does NetSuite use SQL? ›

NetSuite at its core is actually just a glorified database with a user-friendly interface managed through SQL.

How many companies use NetSuite? ›

NetSuite is the No. 1 cloud ERP software solution serving small to midsize businesses across all industries. NetSuite is the choice of over 28,000 customers worldwide, offering a cloud-native ERP system with built-in flexibility, commerce-ready applications and data analytics.

How long does it take to implement NetSuite? ›

It can take just 3 months to implement NetSuite if the following conditions are met: Your organization fits the small category listed above. Your requirements are simple. You're prepared to invest in staff training to ensure everyone can use the system.

Where is NetSuite hosted? ›

www.netsuite.com

NetSuite operates two geographically separated data centers in California and Massachusetts. The data centers operate in active/active mode. Each data center provides data mirroring, disaster recovery and failover capabilities for the other should one data center become non-operational.

Is ERP a database? ›

At its core, ERP is an application that automates business processes and provides insights and internal controls, drawing on a central database that collects inputs from departments including accounting, manufacturing, supply chain management, sales, marketing and human resources (HR).

Who is the CEO of NetSuite? ›

Zach Nelson, CEO, NetSuite Inc.

Who is SAP's biggest competitor? ›

Top SAP Alternatives
  • Microsoft.
  • Oracle.
  • IBM.
  • Salesforce (Tableau)
  • SAS.
  • MicroStrategy.
  • Qlik.
  • TIBCO Software.

Which ERP does Google use? ›

Google uses SAP S/4HANA Cloud, SAP Ariba and SAP HANA Enterprise Cloud. Google migrated its internal financial software from Oracle E-Business Suite (EBS) to SAP in April 2021.

Who is bigger Oracle or SAP? ›

in a fair and accurate head-to-head comparison, the “real” cloud ERP numbers for annualized run rates would look like this: SAP about $1 billion, Oracle about $4 billion.

Is NetSuite easy to learn? ›

He writes, "NetSuite is easy to use and intuitive. Compared to other accounting software. I used to use SAP and to be efficient you had to memorize countless t-codes and go through dozens of awkward screens. You can become semi-efficient in NetSuite in a matter of days or even hours.

Is NetSuite part of Oracle? ›

NetSuite was founded in 1998, went public in 2009, and was acquired by Oracle for $9.3 billion in 2016.

Is NetSuite open source? ›

There are code examples, good documentation and plenty of capacity to develop against their platform. And it is all free. NetSuite's model isn't the traditional Open Source model, but it fits with the structure of the business world today.

What company owns NetSuite? ›

Oracle Corporation acquired NetSuite for approximately US$9.3 billion in November 2016. The Oracle NetSuite Global Business Unit is managed by Executive Vice President Evan Goldberg as "Oracle's Cloud ERP for Small and Mid-sized Enterprises".

What is workflow in NetSuite? ›

NetSuite workflows are a graphical tool that allows you to customize NetSuite to fit your business and industry, without knowing complex JavaScript or SuiteScript code. Workflows can apply to both standard and record types with multiple actions.

Who created NetSuite? ›

Is NetSuite worth the money? ›

NetSuite is worth considering if you're a medium- or large-sized business looking for a one-stop, scalable solution with impressive customization capabilities. If you know you'll need a CRM and other business tools for functions such as accounting, HR and payroll, it may be a solid investment.

Is NetSuite user friendly? ›

NetSuite's UI is easy to use and understand, which allows users to focus on job-specific workflow training and reduces the amount of time wasted on navigating through unintuitive ERP systems.

Is Oracle NetSuite cloud based? ›

NetSuite is a full suite of cloud-based enterprise resource planning (ERP) applications that give organizations everything they need to run their businesses efficiently and accelerate growth.

Is NetSuite a CRM or ERP? ›

NetSuite is a cloud-based business management platform with enterprise-level CRM tools to support omnichannel commerce and provide a complete view of your business. With the ERP platform's features and other available add-on modules, NetSuite is one of the most robust CRM options we reviewed.

What is NetSuite ERP system? ›

NetSuite ERP is an all-in-one cloud business management solution that helps organizations operate more effectively by automating core processes and providing real-time visibility into operational and financial performance.

What is the difference between QuickBooks and NetSuite? ›

NetSuite is a more comprehensive program that offers features such as a customer relationship management (CRM) tool, enterprise resource planning (ERP) and e-commerce solutions. QuickBooks is a simpler program that is mainly used for basic accounting tasks such as invoicing, mileage tracking and payroll.

What is FarApp? ›

FarApp is a leading provider of eCommerce, logistics, retail and hospitality connectors for Oracle NetSuite. The acquisition is expected to enable a more seamless and unified experience for NetSuite customers.

Is NetSuite PaaS or SaaS? ›

In addition to being Software as a Service (SaaS), NetSuite is also Platform as a Service (PaaS). NetSuite is the leading provider of Cloud-based (SaaS) software for accounting, inventory, CRM, professional services, and ecommerce.

Can NetSuite replace Salesforce? ›

Yes, NetSuite can replace Salesforce.

If you're only looking to use a CRM without additional software such as an ERP, financial management, or PSA, NetSuite's capabilities might exceed your business needs. In that instance, Salesforce could be the perfect solution.

Why is NetSuite so popular? ›

Why NetSuite? NetSuite's excellence is shown especially through its comprehensive nature. By providing everything in one package, the business platform can replace a company's management system that is comprised of different pieces. It can also be used for a specific field desired by a company.

Is NetSuite a good ERP system? ›

Netsuite is Powerful and Agile Great ERP

Netsuite is a full ERP solution that provides excellent functionality to automate core financial processes so that corporations can function more seamlessly. It helps manage inventory and vendors within companies so that there are tight records that translates into the GL.

Is NetSuite a CRM? ›

NetSuite's Customer Relationship Management (CRM) software is the only cloud solution offering a real-time, holistic customer view across the entire customer lifecycle—from lead generation through opportunity, sales, fulfillment, renewal, cross-sell and support.

What language is NetSuite written in? ›

In the case of NetSuite, JavaScript is our server-side language of choice.

How much does NetSuite cost? ›

$999 per month

How much does NetSuite implementation cost? ›

Just like with every other step in the NetSuite pricing process, the cost of NetSuite integration varies. Individual integrations can cost anywhere from $2,500-$5,000+ annually. There's also usually a one-time implementation fee ranging from $1,500-$10,000+ depending on the amount of development work needed.

How do I push data to NetSuite? ›

  1. Select Your Data. When constructing a reverse ETL workflow, the first step is to decide which data you want to send to NetSuite, and which repository you'll be sending it from. ...
  2. Select Your NetSuite Reverse ETL Target. ...
  3. Select Your Reverse ETL Transformations. ...
  4. Select Your Queries. ...
  5. Select Your NetSuite Reverse ETL Tool.

Does NetSuite integrate with Amazon? ›

Data flows are fully automated between Amazon Seller Central and NetSuite in real-time, meaning you don't have to worry about orders, inventory, customers, or products being out of sync across systems.

Does NetSuite work with Amazon? ›

Using the Amazon connector, you can connect NetSuite with Amazon storefront. This section discusses the following topics about the Amazon connector: Amazon Seller Central vs. Vendor Central.

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