Release Notes (NetSuite)

to learn how to update your bundle visit updating the suiteapp (netsuite) docid\ awf alkmgdqubnrm8v5nq 2026 april 2026 note these updates are part of our april 2026 release while you may see these features documented in our guides earlier, please note that all changes will officially go live on april 15, 2026 features added for testing we've introduced account to account (a2a) transfers within the plugin this upcoming feature will allow you to move funds seamlessly between matched bank accounts directly within your intacct environment please note that while this option may now be visible, it is not yet active for use updates we have enhanced our bank feeds integration to fully support the new custom scheduling and transaction import features in netsuite's 2026 1 release during initial account setup, you can now independently select a custom start date to automatically sync up to 60 days of historical transactions this update eliminates our previous "tomorrow onwards" restriction, meaning you no longer need to contact support to backfill past data additionally, our service seamlessly responds to netsuite's new custom scheduling, ensuring your data imports exactly when you need it for clients still operating on netsuite 2025 2, our system will automatically sync up to the last 60 days of historical data by default upon connecting march 2026 february 2026 january 2026 improvements to ensure the ongoing stability of our netsuite integration, we have introduced enhanced performance monitoring this allows our team to proactively maintain the plugin and resolve technical hurdles before they impact your workflow by understanding how our plugin performs in your environment, we can optimize stability and ensure a seamless experience for your team 2025 december 2025 new features added you may now see that the payment approvals product is available with your erp please note that this product is currently in a pilot phase to inquire about being added to the pilot, please contact your bank representative directly for more information on payment approvals , please refer to our product guide vendor bill payment approvals (netsuite) docid\ ibqyrp8v hkvw5n89rpvj new payment rails added domestic wire is now enabled for customers to facilitate internal end to end testing clients will see domestic wire listed as a payment method under the bank connection tab within the vendor profile; however, they will not yet be able to process payments using wire this feature is enabled exclusively for testing purposes ach is now enabled for customers to facilitate internal end to end testing clients will see ach listed as a payment method under the bank connection tab within the vendor profile; however, they will not yet be able to process payments using ach this feature is enabled exclusively for testing purposes improvements we've enhanced the display of the bill credit pop up for smaller screens this update ensures optimal screen display and layout consistency across all devices, making the credit application process clearer and more efficient october 2025 added this integration introduces direct connectivity between your netsuite system and the bank, supporting the automated handling of key treasury and cash management functions the features detailed below are specific to your netsuite environment core integration features the integration provides the following three capabilities for efficient financial operations information reporting retrieves and displays current account balances and summary transaction data directly within netsuite this allows for centralized monitoring of cash positions bank feeds automates the secure import of daily bank transactions into netsuite this data streamlines the bank reconciliation process and supports accurate record keeping positive pay transmission facilitates the secure transfer of issued check details (check number, amount, date) from netsuite to the bank this file is used by the bank to validate presented checks and mitigate instances of check fraud