Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Contract Renewals - Best Practice to import historical contracts
Hi,
I have been watching this Suite Answers video https://netsuite.custhelp.com/app/answers/detail/a_id/15343/kw/contract%20rene
It discusses two different approaches to import historical contracts, either through
(A) importing via csv "Install Base Records"
(B) or just creating sales orders (SO)
I understant (B) allright but (A) puzzles me..
* What are "Install Base Records"? Or is this just a fancy name to describe importing 'Contract' and 'Contract Items' records?
* The video prescribes executing 2 scripts (R11 and R04B) that I haven't found in my installation.
* Will I be able to create 'downsells' for records imported through 'install base records'. I wonder if the system is going to allow issuing returns/credit memos when there's not a SO being returned.