NetSuite Professional Services
NetSuite Professional Services
NetSuite Professional Services
SkySuite Customers
NetSuite Implementations
NetSuite Scripts and NetSuite SuiteScript
NetSuite Integration and NetSuite SuiteTalk
NetSuite Websites and NetSuite Ecommerce
NetSuite Customizations
NetSuite Consulting
NetSuite Training
NetSuite Support

NetSuite Implementations

 

Why SkySuite?

 
SkySuite offers NetSuite implementations designed to guarantee your company's successful transition to NetSuite and continuous value from ongoing use of NetSuite. SkySuite will implement NetSuite based on your company's simple to complex business requirements and processes using 12 years of experience with all NetSuite products, add-on modules and areas.
 

Project Lifecycle

 
SkySuite understands a NetSuite implementation project lifecycle and will provide experienced project management including gathering requirements, identifying gaps, designing solutions, proof of concept, functional specifications, technical specifications, setup, configuration, customizations, programming, staging data, testing, quality assurance, deployment, user documentation, user training and change management.
 

Data Imports

 
Data imports represent an important component of many NetSuite implementations. The most common NetSuite data imports include chart of accounts with opening balances, employees, vendors, items with opening on hand count, customers, contacts, open cases, open invoices and open bills. Other common NetSuite data imports include events, phone calls, tasks, topics, solutions, campaigns and financial history.
 

NetSuite Products

 

 NetSuite

 NetSuite OneWorld

 NetSuite Financials

 NetSuite Ecommerce

 NetSuite CRM+

 

NetSuite Add-on Modules

 

 Advanced Billing

 Advanced Financials

 Advanced Inventory

 Advanced Project Accounting

 Custom Checkout Domain

 Dedicated Sandbox

 Dedicated Server

 Demand Planning

 EBay

 Ecommerce Edition

 File/Software Distribution

 Fixed Asset Management

 Incentive Compensation

 Issue Management

 Light Manufacturing

 NetCommerce Analytics

 NetCommerce Multi-Site

 NetCommerce Site Builder

 NetSuite Ltd for JCurve

 ODBC

 Payroll

 Payroll Service

 Pivot Reports

 Revenue Recognition

 Shared Sandbox

 Shipping

 SuiteCloud Plus

 System Status

 Two-Factor Authentication

 

NetSuite Areas

 

 Customer Relationship Management (CRM)

 Enterprise Resource Planning (ERP)

 Accounting

 Professional Services Automation (PSA)

 Services Resource Planning (SRP)

 Website

 Ecommerce

 

NetSuite Application Programming Interfaces (APIs)

 

 SuiteScript

 Scriptable Cart and Checkout

 Website

 SuiteTalk

 Single Sign On

 

NetSuite Business Sizes

 

 1-1,500 Users

 

NetSuite Business Models

 

 Business to Business (B2B)

 Business to Consumer (B2C)

 Wholesale

 Retail

 Products

 Services

 Ecommerce

 

NetSuite Business Industries

 

 Agriculture

 Apparel

 Arts

 Basic Materials

 Beverages

 Biotechnology

 Careers

 Chemicals

 Construction

 Consulting

 Consumer Goods

 Education

 Entertainment

 Financial

 Food

 Health Care

 Hotels

 Industrial Goods

 Information

 Manufacturing

 Media

 Plastics

 Professional Services

 Real Estate

 Recreation

 Sports

 Storage

 Technology

 Telecommunications

 Transportation

 Utilities

 Warehousing

 

NetSuite Implementation Tips

 

 NetSuite Accounting Conversion: Rename and number NetSuite native chart of accounts including system accounts. Enter opening balance transaction for general ledger account balances, journals for accounts receivable balance, journals for accounts payable balance and inventory adjustments for inventory balance.

 NetSuite Document Templates: NetSuite tags are replaced with dynamic data when documents are generated from templates. Tags are capitalized, prefixed with NL and include a field ID. Tags are enclosed with <> for email templates and fax templates. Tags are referenced as text field names for PDF templates. Tags are referenced as mail merge field names for letter templates.

 NetSuite Payment Processing: Payments can be processed via credit cards, ACH, EFT, direct deposit, online bill pay, Google Checkout and PayPal Express Checkout. For credit cards, NetSuite is not integrated with all banks or merchant banks. Relationships with banks or merchant banks are often tied to lines of credit, low rates, relationships or other dependencies. A NetSuite integrated gateway exists that supports most payment processors. Therefore, accepting credit cards through NetSuite is most likely possible without changing banks or merchant banks.

 NetSuite Permissions: The permission hierarchy includes licenses, centers, roles and users.

 NetSuite Online Forms: Online customer, case and custom record form types include standard NetSuite hosted, custom HTML NetSuite hosted and custom HTML externally hosted.

 NetSuite Zone Records: For marketing, setup NetSuite related zone records including A Record and TXT Record. For website or ecommerce, setup NetSuite related zone records including A Record. Zone records are setup at a DNS provider.

 

NetSuite Data Import Types

 

 Assembly Builds

 Assembly Items

 Assembly Unbuilds

 Budgets

 Campaign Responses

 Campaign Subscriptions

 Campaigns

 Cases

 Cash Refunds

 Cash Sales

 Chart of Accounts

 Checks

 Competitors

 Contacts

 Credit Memos

 Custom Records

 Customer Deposits

 Customer Payments

 Customer Refunds

 Customers

 Deposit Applications

 Download Items

 Employees

 Estimates

 Events

 Expense Reports

 Files

 Folders

 Gift Certificate Items

 Groups

 Intercompany Journal Entries

 Inventory Adjustments

 Inventory Items

 Invoices

 Issues

 Item Fulfillments

 Item Groups

 Item Receipts

 Journal Entries

 Kit/Package Items

 Leads

 Lot Numbered Assembly Items

 Lot Numbered Inventory Items

 Messages

 Noninventory Items

 Notes

 Opportunities

 Other Charge Items

 Partners

 Phone Calls

 Project Tasks

 Projects

 Promotion Codes

 Prospects

 Purchase Orders

 Return Authorizations

 Sales Orders

 Serialized Assembly Items

 Serialized Inventory Items

 Service Items

 Solutions

 Tasks

 Time

 Topics

 Vendor Bills

 Vendor Credits

 Vendor Payments

 Vendor Return Authorizations

 Vendors

 Website Categories

 Work Orders

 

NetSuite Data Import Tips

 

 NetSuite CSV Data Imports: Field values are not case sensitive, update a record using the Internal ID, reference a parent record as {entityid} {name} such as 12345 Company ABC and there is a limit of 25,000 records or 50 MB per import job including all files. 2,000-3,000 records can be added or updated per hour depending on the record type, time of day and customizations in a NetSuite account.

 NetSuite Scripts: A CSV data import that sets one or more fields, sets one field to the existing field value or does not set a field can trigger a user event script.