Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Share Your SuiteWorld Experience & Earn a Special Badge!
Customizing Bank Deposit Sublist to show CC#
I would like to customize the Payments sublist that appears on Transactions - Bank - Make Deposits form to include the Credit Card # that was used on the Customer Deposit we are adding to this deposit. We match our batched out credit card processor statement with payments made in NS to balance out daily, and adding what shows on the customer deposit in the CC# field would greatly speed this process. Customizing that sublist does not provide the option to add it in, so I figured I would make a new field on the deposit form that doesn't store
0