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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Custom Trans SS for Revenue Subtotal on Customer Record
I have reached a point of impasse and could use a fresh set of eyes..
I created 3 Custom Entity Fields (Type = Currency) on the Customer Record.
They are named:
2012 Revenue, 2013 Revenue Jan - Jun & 2013 Revenue Jul - Dec.
We went live 7/1/13, hence the 3 separate Fields.
I populated the 1st & 2nd Fields easily enough through a CSV import using legacy data. My Saved Search is working but I cannot get it to populate the 3rd Field. Here is how my search is set up:
Criteria -Type = any of Cash Sale, Invoice, Cash Refunded, CC Refunded &
Credit Memo
Main Line = True
Date = On or after 7/1/13
0