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Comments
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The answers I received didn't answer my question, I will investigate more
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The answers I received didn't answer my question, it's okay for now, we will use a work-around.
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The role I like to add the reminder has enough permissions to run the URL The problem is, I like to add it as a reminder on their dashboard but it doesn't pop up in the list to choose from. Is it a standard search provided by Netsuite? As ADM I can't find both names in the search field and I tried to find it via the menu…
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Screen print
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Hi Elychelle, Thanks for you help, we will follow the instructions. Best regards, Rob.
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Hi Ely, Hi Tigran, Thanks for your response, I will pass the answers to our financial department. They will be glad to read the answers you gave. Best regards, Rob.
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Hi Patrick, Thanks for your detailed answer, I appreciate very much. Our PMO department will follow the instructions in one of the coming days, let see what happens. 🙂 Best regards, Rob.
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I keep on with my own solution, change the BankServiceClassCode into 200 for all payments.
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<#-- format specific processing --> <#function isBalanceLine> <#return cbank.custpage_eft_custrecord_2663_balance_line > </#function> <#function getBankServiceClassCode> <#if isBalanceLine() > <#assign value = "200"> <#else> <#assign value = "220"> </#if> <#return value> </#function> <#function getEntityBankAccountType…
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Can this be the part I need to change? <#-- format specific processing --> <#function isBalanceLine> <#return cbank.custpage_eft_custrecord_2663_balance_line > </#function> <#function getBankServiceClassCode> <#if isBalanceLine() > <#assign value = "200"> <#else> <#assign value = "220"> </#if> <#return value> </#function>
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Hi Jeremy, Thanks for contacting me. The 5220 code is shown on the first positions of the 2nd row of the payment file, followed by payment detail lines (I don't send) I don't have answers to your other questions right now. BR, Rob
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Hi Gaurav, This is the answer I was looking for. Thanks a lot!