Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Paying PPD to a Vendor instead of Employee
Have been able to setup EBP without issue, however, it seems that only Employees are set up in the payment file format to use PPD. Another vendor created a payment file for another bank account and it does process PPD & CCD in the same file. They made this change:
<#if !entity.isperson>
<#assign ccdPaymentsStr = ccdPaymentsStr + "payments[" + payment_index?c?string + "],">
<#assign ccdEbanksStr = ccdEbanksStr + "ebanks[" + payment_index?c?string + "],">
<#assign ccdEntitiesStr = ccdEntitiesStr + "entities[" + payment_index?c?string + "],">
</#if>
<#if entity.isperson>
<#assign ppdPaymentsStr = ppdPaymentsStr + "payments[" + payment_index?c?string + "],">
<#assign ppdEbanksStr = ppdEbanksStr + "ebanks[" + payment_index?c?string + "],">
<#assign ppdEntitiesStr = ppdEntitiesStr + "entities[" + payment_index?c?string + "],">