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ANZ Localization SuiteApp: Action Required for Payment Time Report
This is a reminder for customers who are using the ANZ Localization SuiteApp.
What is Changing
ANZ Localization SuiteApp version 2.0.4 will include changes to the Payment Times Report.
The Approval Details sublist will be added to the Payment Times Report Configuration record. You can add up to three approvers to the sublist such as main approver, second approver, and third approver.
When you generate the Payment Times Report (PTR), the CSV file will contain details of only the main approver. However, the Word file will contain details of all the approvers you added.
The approver fields in the Submission and Approval Information section will no longer be editable. The approver fields will be removed from the Submission and Approval Information section in the subsequent releases of the SuiteApp.
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
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