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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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Using ODBC how do I return the files attached to a Download Item?
I also posted this on the NetSuite Professionals site but posting here with screen shot.
We are using the ODBC connector and NetSuite2.com to audit our data on the Customer>Sales>Download center for the correct and complete file list and expiration dates that are attached to our download items.
We use Download items with multiple files attached.
We create Invoices with these download items that contain the multiple files and the Customer is entitled to all the download the files until the expiration date.
We need to be sure all the files that are attached to an item invoiced, are listed in the Customer download center.
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