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NSC | How to set fields seen only in a “View” mode of Vendor Bank Details?

edited Jun 2, 2025 2:37PM in Accounting / ERP

A user might encourage the problem to enter some additional fields for the Bank Details. See below the possible solution.

Vendor Record > Bank Payment Details tab: click Edit or View Bank Details. We can see differences between View Mode and Edit Mode. How can we set the fields seen in a View?

View Mode:                                                                      

Edit Mode:

Currently this is an Enhancement request # 415167 Vendor record > Edit or Add Entity Bank Details > several fields disappear on Edit mode

Alternate Solution:

  • Create CSV file with the following fields:
    • Vendor ID
    • Bank Details ID
    • SWIFT Code (new field)
    • Bank Fee Code (new field)
  • Navigate to

Katerina Winklerova

Basic Accounting/ OTC/PTP Guru

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