How to retrieve a Main Contract Variation (MCV) that was sent to the ERP Integrations tool before it has been accepted by an accounting approver for export to an integrated ERP system.
How to retrieve a company record that was sent to the ERP Integrations tool before it has been accepted by an accounting approver for export to an integrated ERP system.
Generally, the only time you need to run a manual Cost Code sync is if you need the NetSuite® Item before a Subcontractor Payment application is exported for that WBS Code for the purposes of assignin...Generally, the only time you need to run a manual Cost Code sync is if you need the NetSuite® Item before a Subcontractor Payment application is exported for that WBS Code for the purposes of assigning Direct Cost transactions in NetSuite®. If a project level WBS Code has not been synced to NetSuite® yet, export the Subcontractor Payment application as normal and as part of the payment application syncing, the integration will sync the project WBS codes.
