Plugin Management
Configuring the Dashboard (NetSuite)
The Treasury Ignition Dashboard displays information about your open and overdue bills, along with helpful links for support and plugin information. Bills are marked as open, overdue, or failed based on the following criteria Open dueDate is in 30+ days Overdue dueDate is within 30 days from the current date Failed bills will also show up on the Failed Bills tab of the Pay Bills page in MyBank Failed bills will show up as “Alerts” and will allow users the ability to “Take Action” by selecting one of the following options Go to Bill (opens the bill item in a new tab) Go to Payables (opens the Pay Bills page in a new tab) Go to Vendor (opens the vendor record in a new tab) You can also choose to “Dismiss” a particular alert.
Mapping Bank Accounts (NetSuite)
Learn how to map your bank accounts and troubleshoot account matching errors.
Enabling French Canadian Support (NetSuite)
Discover and try out the French Canadian support for our plugin!
Uninstalling the Plugin (NetSuite)
Uninstall the plugin by following these simple steps.
Managing Security Tokens (NetSuite)
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Supported Versions (NetSuite)
Learn how to navigate the process of account transfers smoothly with this comprehensive document.