Exports

This section lets you select the export workflows to include in your integration.

The following export workflows are always enabled and appear in gray on the form:

• Expense Reports (Expense Reports)

• Invoices (Invoices)

  Note:

  Invoice approvals must be enabled in SuiteProjects Pro to be able to export invoices — The Invoices (Invoices) workflow is hidden in the NetSuite Connector UI otherwise. To enable approvals for invoices, go to Administration > Global settings > Organization > Approval Options and check the Enable approvals for invoices box.

Other export workflows in this section are optional.

• Customers (Customers)

• Projects (Projects)

• Products (Purchase Items)

• Purchase request (Purchase requisition)

• Time Entries (Time)

• Recognition Transactions (Revenue Recognition Transactions)

• Loaded Cost (Custom Record: <CustomRecordTypeID>)

• Recognition Transactions (Custom Record: SPP: Revenue Transactions for ARM) and Recognition Rules (Custom Record: SuiteProjects Pro: Revenue Rules for ARM)

• Update NetSuite Projects with SuiteProjects Pro Project Data

• WBS (Opportunity)

• Custom Export