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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.
Is there a way to increase the number of deployed client scripts for each record type?
Hello everyone!
I hope you are all doing well.
We are currently experiencing a significant issue with Client Scripts per Record Type due to the limitations imposed on deploying only 10 scripts simultaneously. The majority of these scripts are provided by Netsuite, while we also have some custom scripts.
Our problem arises with every update from Managed bundles that alter the order of our scripts. This situation has a severe impact on our Procure to Pay process, as we rely on integrations and automations with Vendor Bills.
Is there a way to increase the number of deployed client scripts for each record type? I have received the suggestion to group scripts together to reduce the total count, but we believe this may not be the optimal approach.