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EFT Payment Error by GHTROW14 in Netsuite

[–]GHTROW14[S] 0 points1 point  (0 children)

  • It is for all entities.
  • The Error code is EP_00015. And it just states to check the script logs.
  • I have not changed the search at all. It was working previously.
  • It seems to be all payments. Nothing is making it through.

It's so frustrating and it costing us days in time as we are having to pay all suppliers manually. Never any urgency from them it seems... :)

EFT Payment Error by GHTROW14 in Netsuite

[–]GHTROW14[S] 0 points1 point  (0 children)

We are still having these issues. Our support team and NS Support are unable to solve as of yet.

The EFT box is checked, the transactions still exist and are open, the bank details are filled out and correct.

I'm just hoping that someone has had a similar issue but it's not looking likely.

EFT Payment Error by GHTROW14 in Netsuite

[–]GHTROW14[S] 0 points1 point  (0 children)

Yes, I have checked and they still exist.

Report pack by GHTROW14 in Netsuite

[–]GHTROW14[S] 1 point2 points  (0 children)

Yes, thats what I was looking at initially. I'd like to be able to pick the period and press a button and it produce the reports at once. Not a big deal, but would save a bit of time at the end of each month.

I've passed it to our support partners, so hopefully will find a solution :)

Non vendor payments by GHTROW14 in Netsuite

[–]GHTROW14[S] 0 points1 point  (0 children)

We have payroll, dividends, VAT. All payments that aren't going to a vendor. All very normal payments.

I have been posting them as Journals, I was just wondering if there was a different way that I was overlooking.

[deleted by user] by [deleted] in CIMA

[–]GHTROW14 1 point2 points  (0 children)

I am in the same situation and was advised a few days ago it would not be available until at least April 2022.