Discussions
Please be advised that our authorized Account Integration Service Provider for the NetSuite Bank Feeds SuiteApp will undergo approximately four hours planned outage. Standard maintenance will take place to perform a database upgrade.
The schedule of the planned outage is on Saturday, 7 December 2024, from 10:00 p.m. Pacific Time to 2:00 a.m. Pacific Time, Sunday, 8 December 2024.
During the maintenance window, all connections and import requests to your financial institutions in the United States and Canada through the Bank Feeds SuiteApp will be unavailable. If you try to connect a new U.S. or Canada financial institution to NetSuite or manually initiate an import request, you will receive an error message.
To view the most recent bank feeds maintenance schedule, see Bank Feeds SuiteApp Maintenance Schedule, SuiteAnswers ID 94347.
How to send Kyriba Payment - Email Notification in Pay Bills page?
We are implementing Kyriba Payment Manager Bundle 301702 version 3.1. To generate payments via the Bridge from NetSuite to Kyriba the payments are completed under a role called 00:NSB. The Payments are processed using Bill Payments: Expenses - Accounts Payable - Pay Vendor Bills.
In the past we have been able to send out email notifications when we complete the Bill Payment Processing. Once the process was completed we could just click the Email Payment notification button on the Payment File Administration page.
With the new processing using Pay Vendor Bills there is no button to send out email notifications to the vendors that their bill was paid. Other than going into each invoice and generating a notice (this would be time consuming), is there another way to generate email notifications that the bill was paid?