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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Unapproved Payment Batch Details search
Hi all,
When generating a payment batch through the Electronic Bank Payments module we require a couple of approvals before the batch posts the payments against the bills. After the batch is approved it is very easy to run a transaction search to get the details of the payments included in the batch.
we have a need however to download a search of the transaction details on an unapproved batch. I can't for the life of me figure out how to do this.
Can anyone provide any help on that?
C
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