{"id":3924,"date":"2017-08-21T15:33:32","date_gmt":"2017-08-21T15:33:32","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/pourquoi-les-transactions-de-prelevement-automatique-napparaissent-elles-pas-dans-lecran-de-traitement-des-paiements-de-factures-de-netsuite\/"},"modified":"2026-07-28T18:26:14","modified_gmt":"2026-07-28T18:26:14","slug":"pourquoi-les-transactions-de-prelevement-automatique-napparaissent-elles-pas-dans-lecran-de-traitement-des-paiements-de-factures-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/pourquoi-les-transactions-de-prelevement-automatique-napparaissent-elles-pas-dans-lecran-de-traitement-des-paiements-de-factures-de-netsuite\/","title":{"rendered":"Pourquoi les transactions de pr\u00e9l\u00e8vement automatique n’apparaissent-elles pas dans l’\u00e9cran de traitement des paiements de factures de NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez pourquoi les transactions client peuvent ne pas appara\u00eetre lors du traitement des paiements de factures apr\u00e8s une importation CSV et comment r\u00e9soudre ce probl\u00e8me.","ga_short_answer":"Lorsque la case \u00e0 cocher \u00ab Pr\u00e9l\u00e8vement automatique \u00bb est coch\u00e9e via une importation CSV, il se peut qu\u2019elle ne s\u2019active pas correctement. Vous pouvez r\u00e9soudre ce probl\u00e8me en activant manuellement le champ dans la fiche client ou en effectuant une mise \u00e0 jour group\u00e9e cibl\u00e9e, ce qui garantira que les transactions apparaissent dans l\u2019\u00e9cran \u00ab Traitement des paiements de factures \u00bb.","ga_scenario":"Lorsque la case \u00e0 cocher \u00ab Pr\u00e9l\u00e8vement automatique \u00bb d\u2019une fiche client est activ\u00e9e via une importation CSV, la modification peut ne pas prendre pleinement effet. Par cons\u00e9quent, les transactions concernant ces clients peuvent ne pas appara\u00eetre dans l\u2019\u00e9cran \u00ab Traitement des paiements de factures \u00bb, ce qui emp\u00eache leur traitement.","ga_solution":"Si les transactions d\u2019un client n\u2019apparaissent pas dans l\u2019\u00e9cran \u00ab Traitement des paiements de factures \u00bb apr\u00e8s une importation CSV, corrigez manuellement le champ \u00ab Pr\u00e9l\u00e8vement automatique \u00bb dans la fiche client. D\u00e9s\u00e9lectionnez le champ \u00ab Pr\u00e9l\u00e8vement automatique \u00bb, res\u00e9lectionnez-le, puis enregistrez la fiche. Cette action active g\u00e9n\u00e9ralement la fonctionnalit\u00e9 du champ, ce qui permet aux transactions du client d\u2019appara\u00eetre pour traitement.\n\nDans les situations impliquant un grand nombre de clients, une mise \u00e0 jour group\u00e9e peut \u00eatre envisag\u00e9e. Il est important de noter que les mises \u00e0 jour group\u00e9es standard pour les champs situ\u00e9s dans des sous-onglets, tels que la case \u00e0 cocher \u00ab Pr\u00e9l\u00e8vement automatique \u00bb figurant dans le sous-onglet \u00ab Coordonn\u00e9es bancaires (pr\u00e9l\u00e8vement) \u00bb, peuvent n\u00e9cessiter des scripts personnalis\u00e9s ou des configurations sp\u00e9cifiques pour garantir que la mise \u00e0 jour prenne pleinement effet. Lorsque vous effectuez une mise \u00e0 jour en masse :\n1. Dans les crit\u00e8res de recherche, recherchez les clients pour lesquels la case \u00ab Pr\u00e9l\u00e8vement automatique \u00bb est coch\u00e9e.\n2. L\u2019\u00ab Action \u00bb \u00e0 effectuer lors de la mise \u00e0 jour en masse doit consister \u00e0 cocher la case \u00ab Pr\u00e9l\u00e8vement automatique \u00bb.\nCe processus vise \u00e0 r\u00e9activer la fonctionnalit\u00e9 de ce champ sur plusieurs enregistrements, afin de garantir que toutes les transactions client concern\u00e9es s\u2019affichent dans l\u2019\u00e9cran \u00ab Traitement du paiement des factures \u00bb.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:33:32-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"EFT Issue - when Direct Deposit box is checked through CSV, it doesn't take into effect","ga_ans_id":"ANS-0265","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The 'Direct Debit' checkbox on the customer record is located on a subtab ('Bank Payment Details (Debit)'). NetSuite's current documentation for mass updates indicates that standard fields on subtabs might not be directly available for mass updates, suggesting that a custom script might be required to update this specific field via a mass update, making the 'simply do a mass update' claim potentially misleading for a standard mass update.; The original answer uses 'Direct Deposit' and 'Direct Debit' interchangeably when referring to customer records; 'Direct Debit' is the more accurate and consistently used terminology in current NetSuite documentation for customer collections. 'Direct Deposit' is primarily associated with employee payroll.","ga_final_category":"CSV Import & Data Migration","footnotes":""},"ga_category":[20,96,96],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-3924","qa_entry","type-qa_entry","status-publish","hentry","ga_category-csv-import-data-migration","ga_category-import-csv-et-migration-de-donnees","ga_audience-administrateur-netsuite","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":20,"label":"CSV Import & Data Migration"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"},{"value":96,"label":"Import CSV et migration de donn\u00e9es"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3924","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3924\/revisions"}],"predecessor-version":[{"id":5845,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3924\/revisions\/5845"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3924"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3924"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3924"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3924"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}