NB: See link to example template at the bottom of this page. 


Navigate to Payroll Admin>Payroll Setup>Import csv records

The import type would be "custom record" and the record type is "pay component"


1. The Start Date of the pay component needs to be when the increase is from. 
2. When you do the import mapping options page you need to ensure:
     a. It is run as an "add" not update
     b. You use the "Salary/Wages Pay component form"
     c. "Run server script and trigger workflows" is ticked.


NB: Employee can be mapped using NAME or Internal ID.

See below from NetSuite help on how to reference either. NB: You can search NetSuite help from your own NetSuite account to find related info. 


Select Reference Types

A reference type enables you to map a column in an imported CSV file to a NetSuite field that can have one or more list values, such as a dropdown list or a multi-select. You specify reference types on the Import Assistant's Field Mapping page by clicking the pencil icon next to a mapped field that is a dropdown list or multi-select.

Note Reference types are not available for all fields.

 

Possible reference types include Internal ID, and Name.



Salary Import example.csv