how to mark transaction for third party check printing and generate wells fargo template file

AI generated answer (using internal Slack threads):

To mark a transaction for third-party check printing and generate a Wells Fargo template file, you would need to modify the XML template that is currently being used. This process is similar to modifying advanced PDF templates in NetSuite. Here are the steps you might follow: 1. Identify the template used for the printing of ACH payments (which are uploaded to Wells Fargo CEO). 2. Modify the template as needed. This might involve changing the extension to CSV if Wells Fargo requires a CSV format. 3. Test the modified template by submitting a payment to the Wells Fargo portal. In addition, you can generate a PDF of a transaction and save it using the

render.transaction

function in SuiteScript. You would then set the folder where the PDF should be saved. Here's a rough example of how you might do this:

javascript
var render = require('N/render');
var transactionFile = render.transaction({
  entityId: '123',
  printMode: render.PrintMode.PDF,
});
var file = require('N/file');
file.save({
  file: transactionFile,
  folder: '456'
});

Please note that you'll need to replace '123' with the internal ID of the transaction you want to print, and '456' with the internal ID of the folder where you want to save the PDF. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******