Oracle NetSuite: How vendors sync

If you sync with Oracle NetSuite, here are some tips and notes on how vendors sync.

From Oracle NetSuite to Key CashFlow

• Key CashFlow supports vendors shared across subsidiaries (with bundle 3.2.0 or later). If a single vendor spans across multiple subsidiaries, that vendor record will sync over to each Key CashFlow account linked to a subsidiary the vendor is shared with
• Vendors shared across subsidiaries need to be updated in Oracle Netsuite
• Enabling access for a vendor will cause sync errors when that vendor is updated in Key CashFlow
• Vendors with access enabled need to be managed in Oracle NetSuite
• Vendor ID cannot be longer than 20 characters. Any extra characters will be ignored when a vendor syncs from Oracle NetSuite to Key CashFlow
• To update the name of a vendor and have it sync to Key CashFlow, update the field "bill.com vendor name" in Netsuite.

From Key CashFlow to Oracle NetSuite

• For vendors of type: Company, Company Name is required to sync to Oracle NetSuite
• For vendors of type: Individual, First Name and Last Name are required to sync to Oracle NetSuite