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    Trintech - Automation - Monthly JE Feds - Add new Transaction Type to JE

    As Treasury Analasyt, I would I would like to add an addtional Transaction Type to the 3 Feds accounts that are currently automated, 10972, 10973, 10974. Void Aggregate and Return Aggregate.
    Michele Madris-Orrell 6 months ago in Business Enhancement 0 FY26 Commitments
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    Removing "Include In Flow" From Rejected Invoices

    Reference is made to INC0593536. When invoices are uploaded for catchup, the Include in Flow notation is added. Due to this flag, an invoice will be included in any future debit batch even though a client isn't expecting the re-debit. Can this not...
    Linda Rodezno 6 months ago in Business Enhancement 0 FY27 Commitments
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    Update AP stale check void process to include "Other Names" checks and outsourced checks.

    No description provided
    Robin Manjarres 6 months ago in Business Enhancement 0 FY27 Commitments
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    auto apply AR for Commuter Services entity

    No description provided
    Erica Mathis 7 months ago in  0 FY27 Commitments
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    Edit Avid Exchange User Event Script

    When we manually add a banking info record in Avid, the "ACH Enabled" box checks automatically instead of the Standard ACH box.
    Linda Rodezno 10 months ago in Bug Fix 0 FY26 Commitments
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    The PO status is not updating to 'Fully Billed' when the bill is split into multiple lines to account for the tax amount.

    No description provided
    Guest 10 months ago in Bug Fix 1 FY26 Commitments
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    Remove WageWorks logo from AP issued checks

    No description provided
    Robin Manjarres about 1 year ago in Business Enhancement 0 Already exists
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    Analyze Batch Errors and plan to fix scripts

    Analyze NetSuite Batch Errors which are happening regularly and plan to handle the errors in scripts to reduce the errors. This will improve script execution performance as well as reduce Support team effort.
    Sudip Sadhukhan over 1 year ago in Tech Debt 0 Future consideration
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    Bulk Refunds csv formatting automation

    Currently, Priscilla reviews report to determine which refunds can be bulked out, and provides report to Yogesh to format before entering into Payment File Extract suitelet. Potential automation to format csv to be ready to upload to suitelet with...
    Evangeline Ulangca almost 2 years ago in Business Enhancement 0 FY26 Commitments
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    Mozart: What is the impact of impacts of multiple funding profiles in NetSuite

    No description provided
    Guest about 2 years ago in Bug Fix 0 Will not do