The Payment Processing page can be customized. You can add up to six standard or custom transaction fields. This enables you to view more transaction details, to help you to prioritize bills for payment. This can be done by the administrator. To add custom transaction fields: Go to Customization > Lists, Records, & Fields >… Continue reading Adding custom fields in Bulk Payments Page
Tag: payment
Expense Report not Showing on EFT Bill Payments Page
Scenario There are instances when an Expense Report does not show on the EFT Bill Payments Page even after it has been Approved. Solution An Expense Reports will shown on the EFT – Bill Payment* screen when the following conditions are met: The Company’s Payment File Format and the Employee’s Payment File Format are the same The A/P Account set in the EFT – Bill Payment Page and in the Expense Reports are the… Continue reading Expense Report not Showing on EFT Bill Payments Page
Resolve Error: “Posting and non-posting discounts/markups are not allowed on the same transaction”
Scenario: While creating sales order with a markup item as well as a discount item. Error throws “type”:”error.SuiteScriptError”,”name”:”USER_ERROR”,”message”:”Posting and non-posting discounts/markups are not allowed on the same transaction”. 2. When we try to apply promotion in a sales order from webstore/netsuite where we are adding a markup item also through script. Solution Consider a salesorder… Continue reading Resolve Error: “Posting and non-posting discounts/markups are not allowed on the same transaction”
How to add pay now button for making payment in the My account invoice.
Created a new extension as invoice pay now button and extend the view and template . Added the button in the template and created the pay now button. Stored the link in a variable and passed the link to the button. Made the invoice ID dynamic by getting the invoice id and stored in… Continue reading How to add pay now button for making payment in the My account invoice.
Payment method creation
A payment method represents an account that transactions write into. With a payment method, you can: configure an account determine how payment processing is performed For creating a new payment method Go to Setup> Accounting> Accounting List> Payment Method> New If this payment method needs to display in the website check the box corresponding to… Continue reading Payment method creation
Formula for get Bill Credit amount where Bill Credit match with any of Bill applied on the current Vendor Payment
CASE WHEN {type}=’Bill’ THEN {amount} WHEN ({type}=’Bill Credit’ and {appliedtotransaction.internalid} in (‘1726′,’1733’)) THEN {appliedtolinkamount} ELSE 0 END
Invoice email script-payment
script that triggers only on Create context of Payment ,that will send the emailusing the email template “CTG-Invoice” to anyone with “receive invoice” (on the customerform, under Relationships) checkbox checked and terms not Empty. only send the email in the case of invoice is “Paid in Full”
Set Default Term for New Customer Records
Solution 1. Navigate to Setup> Accounting> Accounting Lists. 2. Select Term on the Filter. 3. Click Edit on the desired term, then enable the Preferred checkbox. 4. Click Save.
Payments
Within the Payments drop down, you can set up your bank account details to enable you to process bulk payments and ABA files for EFT uploads. After going through the initial Trial Wizard, you will be set up with default bank details in this screen. 1. Go to the Payments dropdown. 2. Click Setup. 3. Select Bank Details. 4.… Continue reading Payments
SagePay Integration Proposal
Proposal summary This proposal details how to enable SagePay as an external payment gateway in NetSuite with the help of SagePay APIs. Requirement Payments (Via the SagePay Integration) will be triggered from the Sales Order record only via a button/popup. On Customer Deposit Record The Deposit record must be created from the Sales Order to… Continue reading SagePay Integration Proposal