Are you tired of consuming NetSuite storage every time you save a file attachment?
With this feature, you can easily save your file attachments without worrying about using up your NetSuite storage. This is especially useful for businesses that deal with large files or receive a high volume of file attachments.
But that's not all - having files and folders in a specific record will also keep your files organized and easily accessible for users. No more searching through endless folders to find the file you need!
So, which record types are supported by this feature? We're glad you asked! Here is a list of the record types that are currently supported - we got a TON!
OneDrive and Sharepoint Integration support native and custom record types!
Account |
Accounting Context |
Accounting Period |
Advanced ICJ Line List: Entity |
Allocation Schedule |
Amortization Schedule |
Amortization Template |
AP Eligible Customer |
AP Minimum Purchase |
AP Promotion Discount |
AP Promotion Shipping Method |
AP Promotion Shipping Price |
AP Promotion Tier |
AP Promotional Offer |
AP Saved Search Select Setup |
APM DB SetUp Date Range |
APM DB Setup General |
APM DB SetUp Record Pages |
APM Setup Employees Access |
APM Setup Parent |
APM Setup Roles Access |
APM SPM Set Up Summary |
Application Role |
Assembly Build |
Assembly Unbuild |
Assembly/Bill of Materials |
Automated Clearing House |
Bill of Materials |
Bill of Materials Revision |
Billing Schedule |
Budget Control |
Budget Preferences |
Budget Version |
Bulk Ownership Transfer |
Bundle Installation Script |
Business Entity |
Campaign |
Campaign Response |
Campaign Template |
Cardholder Authentication |
Case |
Cash Refund |
Cash Sale |
Celigo Batch Data Flow |
Celigo Batch Data Flow Library |
Celigo Calendar Attendee |
Celigo Calendar Attendee Record |
Celigo CENS Batch size Setting Record |
Celigo CENS Metadata Setting Record |
Celigo Closures |
Celigo CloudExtend File System Record |
Celigo CloudExtend Queue |
Celigo Connection |
Celigo Connection Type |
Celigo Custom Logic - BS |
Celigo Data Transports |
Celigo Debugging Enablement |
Celigo Employee Gmail |
Celigo Enum Container |
Celigo Environment |
Celigo Environment 2 |
Celigo Export Lookup |
Celigo Flow Response Log |
Celigo Global Cache |
Celigo Global Parameters |
Celigo Gmail Gadget Config |
Celigo Gmail Gadget Contextual |
Celigo Gmail Message |
Celigo Gmail Message Files |
Celigo Gmail Message Sync |
Celigo Google Cal Failed Event |
Celigo Google Control Panel |
Celigo Google OAuth Token |
Celigo GoogleDoc |
Celigo GoogleDoc Association |
Celigo Import Lookup |
Celigo Included Files - CloudE |
Celigo Included Files - Integr |
Celigo Integration |
Celigo Integration Log |
Celigo Integration Use Case |
Celigo Integrator UI |
Celigo Job Batch |
Celigo Job Export |
Celigo Job Import |
Celigo Job Realtime |
Celigo Lock |
Celigo Object Mapping |
Celigo PaaS Object Types |
Celigo PaaS Parent Record Type |
Celigo PaaS Record Search Meta |
Celigo PaaS UI Component |
Celigo PaaS UI Element |
Celigo Queued Message |
Celigo Queued Message 2 |
Celigo Realtime Export (v1) |
Celigo Realtime Export Flow |
Celigo Realtime Export Flow 2.0 |
Celigo Realtime Import Flow |
Celigo RT Export Flow Lib |
Celigo RT Import Flow Lib |
Celigo SObject Metadata |
Celigo Supported Field Type |
Celigo Supported List Type |
Celigo Supported Object Type |
Celigo Test |
Celigo Test Library |
Celigo Test Result |
Celigo TF Test Trace |
Celigo Unique Test |
Celigo User Event Script |
Check |
Class |
Client Script |
Competitor |
Construction Category |
Contact |
Contact Category |
Contact Role |
Cost Category |
Coupled Offer |
Coupon Code |
Credit Card (custom) |
Credit Card Charge |
Credit Card Refund |
Credit Memo |
CSP test |
Custom Budget |
Custom Record Test_Messages |
Custom Segment for Stat JE |
Customer |
Customer Category |
Customer Deposit |
Customer Message |
Customer Payment |
Customer Refund |
Customer Status |
Department |
Deposit |
Deposit Application |
Description Item |
Discount Item |
DnD File |
DnD File Html |
Elise Custom List |
Email Template |
Employee |
Employee Expense Source Type |
Employee Status |
Employee Type |
Estimate |
Event |
Expense Category |
Expense Report |
Expense Report Policy |
File Drag and Drop Record Type |
Financial Institution |
Folder |
Format Profile |
General Token |
Gift Certificate |
Gift Certificate Item |
Imported Employee Expense |
Inbound Shipment |
Intercompany Allocation Schedule |
Inventory Adjustment |
Inventory Cost Revaluation |
Inventory Count |
Inventory Number |
Inventory Part |
Inventory Transfer |
Inventory Worksheet |
Invoice |
Item Collection |
Item Fulfillment |
Item Group |
Item Receipt |
Item Revision |
Item-Item Collection Relationship |
Job |
Job Status |
Job Type |
Journal Entry |
Kit Item |
Last Sales Activity Record |
Lead |
Location |
Lot Numbered Assembly/Bill of Materials |
Lot Numbered Inventory Item |
Map/Reduce Script |
Markup Item |
Massupdate Script |
Medium (2) |
Memorized Transaction Definition |
Merchandise Hierarchy Level |
Merchandise Hierarchy Node |
Merchandise Hierarchy Version |
Message |
NetSuite Connector Settings |
NetSuite Connector Setup |
NetSuite Connector Synced Items |
Nexus |
Non-Inventory Part |
Note |
Note Type |
Offers |
Opportunity |
Other Charge Item |
Other Name |
Other Name Category |
Partner |
Partner Category |
Payment Card |
Payment Card Token |
Payment Item |
Payment Method |
Payroll Item |
Phone Call |
Physical Location |
Portlet |
Price Level |
Price level workaround |
Price Update |
Pricing Group |
Profit Center |
Project Task |
Promo Discounts |
Promos |
Promotion |
Prospect |
Purchase Order |
Reallocate Items |
Receive Inbound Shipment |
Restlet |
Return Authorization |
Revenue Commitment |
Revenue Commitment Reversal |
Revenue Recognition Schedule |
Revenue Recognition Template |
RevRec JE |
Sales Order |
Sales Tax Item |
Scheduled Script |
Scheduled Script Instance |
Security Contact |
Serialized Assembly/Bill of Materials |
Serialized Inventory Item |
Service |
Setup: Setup Website |
Shipping Acct |
Shipping Item |
SmartClient Custom Txn |
SmartClient Dependent Master |
SmartClient Field Types |
SmartClient Segment |
Solution |
Statistical Journal Entry |
StickyNotes Account Sorting |
StickyNotes Email Capture |
StickyNotes File Html |
StickyNotes Font Size |
StickyNotes Note |
StickyNotes Note Reply |
StickyNotes Note Size |
StickyNotes Priority |
StickyNotes Record Type |
StickyNotes Record Type Holder |
StickyNotes Sched Script Queue |
StickyNotes Standard Record |
StickyNotes User Category |
StickyNotes User Sorting |
Subtotal Item |
Suitelet |
Task |
Tax Account |
Tax Group |
Tax Period |
Tax Schedule |
Tax Type |
Term |
Territory |
Test Message for Custom Record on CalSyn |
testSegment |
Time |
Topic |
Transfer Order |
Units Type |
Userevent Script |
Vendor |
Vendor Bill |
Vendor Category |
Vendor Credit |
Vendor Payment |
Vendor Prepayment |
Vendor Prepayment Application |
VISA Charge |
Visitors Record |
Win-Loss Reason |
Work Order |
Workflow Action Script |
Workplace |
Zips |
To learn more about this feature and how to use it, please refer to our help center documentation here!