What are “supported transactions?”

TXN Flow+ will only display the transaction types listed below. If a transaction type that you use is not in this list, TXN Flow+ will not find and display this transaction type.

List of Transactions:
 

1. Opportunity
2. Estimate/Quote
3. Sales Order
4. Work Order
5. Item Fulfilment
6. Invoice
7. Return Authorization
8. Customer Credit
9. Customer Payment
10. Expense Report
11. Requisition
12. Purchase Order
13. Item Receipt
14. Vendor Bill
15. Vendor Return Authorization
16. Bill Credit
17. Vendor Payment

What can I do if I want another transaction type to be included?

We want TXN Flow+ to work for everyone but we had to draw the line somewhere for its first version. If you would like another transaction type to be included then we may be able to incorporate that into a later version.
 

If you have a transaction type that you would like TXN Flow+ then you can email: support@reed-consultants.com 

Please provide us with the following information.

1. Company Name.
2.  The name of the transaction type that you would like to have included.
3. The reason why you would like it to be included.
4. The scenarios you use this transaction type in.

If we get enough enhancement requests then we will consider incorporating it into our next product.

 

A special note on intercompany transactions:

At this stage, TXN Flow+ does not display both sides of the intercompany transactions and so is not useful for looking at intercompany transactions within NetSuite. This is because intercompany transactions are linked through unique fields that require unique logic. We plan to expand this at a future stage.