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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
Client Script to make a sublist expense field mandatory
Hello Gurus,
I am having abit of a challenge with a client script i made to make the class field on the vendor bill mandatory when users are raising expense bills. The validation works perfectly if the vendor bill has only one line. However, if the bill has more than one line, the validation doesn't work on the subsequent lines. Below is the script:
/**
* @NApiVersion 2.x
* @NScriptType ClientScript
* @NModuleScope SameAccount
*/
define(['N/currentRecord'],
function(currRec) {
function saveRecord(scriptContext) {
var rec = scriptContext.currentRecord;
var lineCount = rec.getLineCount({
sublistId: 'expense'
});
for (var i = 0; i <= lineCount; i++) {
var objField = rec.getSublistValue({
sublistId: 'expense',
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