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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Deleting approved schedule requests
in Daily Tips
<p>To delete an approved schedule request:<br/><br/>1. Click on the Schedule requests tab and on the Approved subtab. <br/>2. Click on the Schedule request that you need to delete.<br/>3. Click the Submit/Approve link. <br/>4. Click the link that says "click here to unapprove". <br/>5. On the unapprove form, click Submit.<br/><br/>Note: If the "unapprove" link in step 4 does not appear, then you need to enable the unapprove function for schedule requests. This is a per-user function, separate from your role.A To enable it, please go to the Account tab (or Administration > Global Settings) > click Users > click your User
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