bill payment search to pull in bill details is which fields

AI generated answer (using internal Slack threads):

Based on the conversations, to pull in bill details in a bill payment search, you would need to consider the following fields: 1. Applied To Transaction: This field should give you the associated bill information. However, it seems that it might only provide header-level information and not line-level details from the Vendor Bill. 2. Item from Vendor Bill: To get this information, you might need to create a search from the Vendor Bill instead of the Bill Payment and then link to the applying transaction of the Bill Payment. The item info is a separate sublist on the record and the bill payment is only "applied" to the header information (AP account), so you might run into the multiple join limitation. 3. Disc. Taken: This field might show up as one of the transaction's lines, usually with the transaction discount column set to true. 4. TO ACH box: To get a yes or no for this field, you can use a formula (text) and this custom field value

{custbody_9997_is_for_ep_eft}

. The search criteria should be Main Line = True and type = Bill payment. The results will show T or F for the formula column and for the named field it will be yes or no. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

i dont have access to it