 and we are open to any feedback or suggestions about this new language option. Please send any feedback to 

A NetSuite Administrator must navigate to 

Scroll down to the International tab and ensure the 

Navigate back to the dashboard by clicking the 

 button. Scroll down to the Settings sub-section and select 

Under the localization sub-section, select your language as 

your environment and plugin will be displayed in French Canadian.

Due to various limitations, there are some elements of the plugin that will remain in English. 

We are excited to announce the release of our new language option! Join our open beta and be among the first to experience it. We value your feedback and suggestions to help us further improve. Send us your thoughts at [email address].

Uninstalling the Bundle (NetSuite)

Enabling French Canadian Support (NetSuite)

Test

BusinessDays

YourBank

MyBank

Entity Bank Details Installation & Set-up

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Plugin Setup

Vendor Payables

Information Reporting

Account-to-Account Transfers (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Positive Pay (NetSuite)

Supported Versions (NetSuite)

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Account-to-Account Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Intacct Functionality Overview

International Wire Payments

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Cutoff Times

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Payment Requirements

Supported Countries for International Payments

Payment Requirements

Failed Payment Notifications

EASI Link Release Site Guide

Switching From One ERP to Another

Term Glossary

Feature Requests

Contact Us

Support