User-friendly source location returned with error message
Any errors returned from NetSuite now include a source field that helps you pinpoint the application or flow step in which the error occurred.
Translation sublist exposed for field mapping
When the multilanguage feature is enabled in NetSuite, a Translation sublist is returned with a record (found at Item > System information > Translation). When available, : Translation appears among the options for NetSuite import data mapping.
Address subrecord included by default
For sales order, invoice, and cash sale fields, you can now access the Address subrecord in the import mappings. (If you explicitly set UseAddressSubRecord to false in your mappings, the normal address mappings would instead be used.)
Additional record types supported
The following NetSuite record types are available in integrator.io, starting with this bundle release:
- Item Collection
- Job Requisition
Updates to Item Group no longer attempt to modify EndGroup line
Before attempting to delete or modify an Item Group, such as when <Items : Replace All Lines> is set to true, the SuiteScript first checks to see whether an EndGroup line would be affected. The update operation will not take place on an EndGroup item, as expected.
Successfully updating Deposit application
Previously, when importing a Deposit application with multiple invoice lines, only the first line was synced correctly. Now, all matching lines are updated when you select Use as a key field to find existing lines for the mapping options.