New setting to skip transaction from bank file based on transaction codes
A new tab and a setting have been added in the Settings section of the Bank File to NetSuite flow. This setting allows you enter transaction codes from bank file (separated by commas when multiple transaction codes need to be entered) in to this field. Once the flow is executed, the connector ignores the transaction associated with the transaction codes entered in this field.
To access this setting, use the following steps:
- Login into your integrator.io account.
- Click the Settings icon against the Bank File to NetSuite flow. The Settings page is displayed.
- Click the Advanced Settings tab.
- Enter the transaction codes for the transactions to be skipped by flow during flow execution in the Transaction Codes to Skip field.
Note: To separate multiple transaction codes in this field use comma as a separator.
- Click Save.
Addition of new field in the Celigo Cash App Batch Record
A new field, Errors/Skipped (Count), has been introduced in the Celigo Cash App Batch Record > Transaction Summary tab within NetSuite. This new field displays the count of transactions in the bank file for which the payment could not be created in NetSuite.
You can find the details of skipped or errored out transactions in the Lockbox Transactions tab.