Hi @Honey Soe, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Salma Salsabila, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_TFBZ2, Thank you for creating this thread. 😊 Kindly provide steps to reproduce and more information about the rules that are created automatically. Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_TXI1Z, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_YYHE9, Please be advised that this may not be possible due to the related enhancement. There is also no intercompany feature for this. We will coordinate with the SuiteCloud team if scripting is an option. Thank you! 😊

Hi @User_IYNVU, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Kristi Kauponen, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @JSchil, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

ご担当者様、 いつもお世話になっております。 本日はアクセスいただき有り難うございます。またこのスレッドを作成していただき、まことに有難うございます。 我々の専門家が依頼を確認し、初期調査を行いますので、少々お待ちください。 なお、日本語対応チームは月曜日から金曜日の午前8時から午後6時まで対応しております。この件について進展があり次第、再度ご連絡いたします。 他のメンバーの皆様も、このスレッドにコメントし、ご意見や提案を共有していただけますと幸いです。 よろしくお願いいたします。

Hi @Wee Ming, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Vernita, This field indicates that the transaction is for EFT payment or has been processed through the Electronic Bank Payment. Thank you! 😊

Hi Honey, Let us know if you were able to check. Thank you! 😊

Let us know if you were able to check. Thank you! 😊

Hi @User_D2HJH, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User283824, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @R. Dieka Pribadi G. E.,, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @A_123, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Bee Yook, Kindly provide more information on how you retrieve the demand value. You may attach screenshots but please note to hide any sensitive information. Thank you! 😊

Hi @Vernita, Please be advised that if there is a value for 'Entity Bank (Vendor)' field on the Bill, it will appear under Global Bill Payments Page, and if no value for 'Entity Bank (Vendor)' field on the Bill, then the EFT Bill Payments Page. Since the Entity Bank (Vendor)' field is not mandatory, the best practice is to…

Hi @Vernita, Upon checking, according to SuiteAnswers 1015724, all outstanding bills that match the company bank criteria are automatically added into batches. Please be advised that Vendor Bills do not need to have the For Electronic Bank Payment checkbox marked for them to be considered for EFT Payments. Also, if you…

Hi @Abhishek_A, Let us know if you were able to check this. Thank you! 😊

Hi @User_TXI1Z, I have tested on my end and I was not able to pull up the related Invoice in a Customer Deposit Saved Search. The Saved Search only pulls up the related Sales Order Amount on the Applied To Transaction Fields… and not the Invoice. Upon further checking, the ability to show the related Invoice on a Customer…

Hi @Jessie P, Upon further checking, the ability to filter Location on the Print Checks & Forms is a system limitation logged under Enhancement 157371 Transactions > Management > Print Checks & Forms: Ability to have a filter for Location. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…

Hi Honey, Please be advised that when you use the Discount Taken field, there will be a GL Impact on the Sales Discount Account. Upon checking, it is not possible not to generate an impact when you populate the field. You may need to handle the discount on the Invoice-level if you would not like to impact the Payment.…

Hi @Jessie P, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Jessie P, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Vairamuthu M, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_TXI1Z, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @AmitCohen, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi Honey, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.