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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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Issues on client side script for time entry
We are developing a client side script on the Time Tracking form that needs to do the following based on the job selected:
1) Set the service item to a specific value (sourced in from the job record)
2) Set the price level field to "custom" and disable the field
3) Set the rate to a specific value (sourced in from the job record)
4) Disable the "Lock Rate" field
This script is not working as expected. Here is a summary of what the script is doing, and the problematic behavior that we're seeing:
1) When the Client field is selected, a Post Sourcing event runs that sets the value of the Service Item field to the value of the Service Item Sourced field.
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