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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
1099 Custom App
I currently use a custom app created by a previous employee to generate our 1099 report. I have the formula. Anyone know how to reproduce this on a saved search?
FROM TRANSACTIONS a
join transaction_links b on b.APPLIED_TRANSACTION_ID = a.TRANSACTION_ID
join TRANSACTIONS link on b.Original_TRANSACTION_ID = link.TRANSACTION_ID
join Vendors Vendor on Vendor.Vendor_id = a.entity_id
Where a.Transaction_Type in ('Bill Payment')
and a.TranDate BETWEEN '2014-01-01' AND '2014-12-31'
and a.Status <> 'Voided'
and Vendor.IS1099ELIGIBLE = 'Yes'
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