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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.
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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Validation and Defaulting - using formula checkbox
I've created a custom record and then added a new field on the custom record. I'd like this field to store a calculation in it using information from the other fields in this custom record and I'd like the result of this calculation to be stored on the record so I can access it via odbc. This is what I've done:
1. Created the field
2. Checked the 'store value' box
3. Gone to the 'validation and defaulting' tab
4. Checked the formula box
5. In the default value box I clicked on the button to bring up the dialog box and then entered just one field for testing it using the dropdown box. The field is {custrecord_rem_billing_dailyrate_local}+1 - it's a currency field and I've defined this field as currency also.
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