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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Payment File format - copy ACH - CCD/PPD - Auto filled fields
Hello, everyone!
I am trying to create a custom payment file template and I am having trouble with 3 fields that don't auto fill based on the routing number I enter.
The screenshots below show the native template (ACH - CCD/PPD) being used in Bank details and in Company Bank Details:
Notice that when I enter a routing number, the fields ABA Institution Identifier, Check Digit and Federal Reserve Routing Symbol are automatically filled by the system.
I made a copy of this template the following way:
Payments > Setup > Payment File Templates:
Click View on ACH - CCD/PPD
Actions > Make Copy
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