{"id":3211,"date":"2019-08-14T17:47:54","date_gmt":"2019-08-14T17:47:54","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-mettre-a-jour-la-source-du-prospect-sur-les-factures-netsuite-a-laide-dune-importation-csv\/"},"modified":"2026-07-28T18:25:35","modified_gmt":"2026-07-28T18:25:35","slug":"comment-mettre-a-jour-la-source-du-prospect-sur-les-factures-netsuite-a-laide-dune-importation-csv","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-mettre-a-jour-la-source-du-prospect-sur-les-factures-netsuite-a-laide-dune-importation-csv\/","title":{"rendered":"Comment mettre \u00e0 jour la source du prospect sur les factures NetSuite \u00e0 l’aide d’une importation CSV"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Les utilisateurs de NetSuite peuvent modifier efficacement le champ \u00ab Source du prospect \u00bb sur les factures existantes en utilisant la fonctionnalit\u00e9 d'importation CSV.","ga_short_answer":"Pour mettre \u00e0 jour la source de prospect sur les factures NetSuite, utilisez la fonctionnalit\u00e9 d\u2019importation CSV. Cette m\u00e9thode permet de modifier en masse les enregistrements de factures existants, garantissant ainsi une attribution pr\u00e9cise des sources de prospect dans l\u2019ensemble de vos donn\u00e9es commerciales. Pr\u00e9parez un fichier CSV contenant les identifiants internes des factures et les nouvelles valeurs de source de prospect.","ga_scenario":"Les entreprises ont souvent besoin de corriger ou de mettre \u00e0 jour le champ \u00ab Source du prospect \u00bb sur des enregistrements de factures NetSuite existants. Ce besoin survient g\u00e9n\u00e9ralement lorsque la saisie initiale des donn\u00e9es \u00e9tait erron\u00e9e, ou lorsque l\u2019attribution des prospects doit \u00eatre affin\u00e9e \u00e0 des fins de reporting et d\u2019analyse. La mise \u00e0 jour manuelle de chaque facture<\/a> peut s\u2019av\u00e9rer fastidieuse lorsque le volume d\u2019enregistrements est important.","ga_solution":"Pour mettre \u00e0 jour le champ \u00ab Source du prospect \u00bb sur plusieurs factures NetSuite, effectuez une importation CSV<\/a> :\n1. Pr\u00e9parez un fichier CSV contenant l\u2019identifiant interne NetSuite de chaque facture \u00e0 mettre \u00e0 jour, ainsi que la nouvelle valeur souhait\u00e9e pour le champ \u00ab Source du prospect \u00bb.\n2. Dans NetSuite, acc\u00e9dez \u00e0 Configuration > Importation\/Exportation > Importer des enregistrements CSV.\n3. S\u00e9lectionnez \u00ab Mise \u00e0 jour \u00bb comme type d\u2019importation et \u00ab Transactions \u00bb comme type d\u2019enregistrement.\n4. Choisissez \u00ab Facture \u00bb comme sous-type de transaction.\n5. Associez la colonne \u00ab ID interne \u00bb de votre fichier CSV au champ \u00ab ID interne \u00bb de NetSuite.\n6. Associez la colonne contenant les nouvelles valeurs de \u00ab Source du prospect \u00bb de votre fichier CSV au champ \u00ab Source du prospect \u00bb de NetSuite.\n7. Lancez l\u2019importation pour appliquer les mises \u00e0 jour.","ga_source_author":"John Serino","ga_source_author_email":"","ga_date_original":"2019-08-14T10:47:54-07:00","ga_date_verified":"2026-07-05","ga_source_subject":"Update Lead Source on Invoices","ga_ans_id":"ANS-1472","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"CSV Import & Data Migration","footnotes":""},"ga_category":[20,96,96],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-3211","qa_entry","type-qa_entry","status-publish","hentry","ga_category-csv-import-data-migration","ga_category-import-csv-et-migration-de-donnees","ga_audience-administrateur-netsuite","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":20,"label":"CSV Import & Data Migration"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3211","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3211\/revisions"}],"predecessor-version":[{"id":5131,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3211\/revisions\/5131"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3211"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3211"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3211"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3211"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}