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Cash Application Manager (IO) - NetSuite release notes R1, January 2022

Siddharth Menon
Updated

What’s new

Integration app is now available in the EU marketplace

The Cash Application Manager - NetSuite integration app is now available in the EU ( eu.integrator.io ) marketplace to provide infrastructure and compliance support for our European Union customers and partners. This expansion is particularly useful for organizations where data residency considerations previously made it difficult to use the integration app.

Added new field Additional Details on the Celigo Cash App Invoice and Celigo Cash App Credit Memo NetSuite records

A new field Additional Details is added on the Celigo Cash App Invoice and Celigo Cash App Credit Memo NetSuite records which helps to map or hardcode a value or to retrieve specific data from the bank file. For more information, see the Add-Additional detail field in Celigo Cash App Invoice and Celigo Cash App Credit Memo NetSuite records

What’s enhanced

Update in transaction processing steps

The sequence of the steps executed at the time of payment creation from the NetSuite custom transactions is updated to avoid conflicts while processing transactions.

Former sequence

Present/updated sequence

  1. Create payments from third-party transactions

  2. Customer has priority

  3. Invoice customer

  4. Transaction custom

  5. Dummy customer

  1. Customer has priority

  2. Create payments from third-party transactions

  3. Invoice customer

  4. Transaction customer

  5. Dummy customer

For more information, see File processing steps

What’s fixed

Identification of consolidated invoices

The consolidated invoices are now identified and processed to create payment without identifying the NetSuite customer on the transaction record. For more information, see Support for Consolidated Invoices