"To be printed" does not show up on Bill Payments screen for some users and not others even in the same role\

AI generated answer (using internal Slack threads):

The issue of the "To be printed" checkbox unchecking itself on the Bill Payments screen seems to be a known NetSuite defect. A workaround was suggested in the threads, which involves either marking the Print checkbox in the Account Register or using a Mass Update to set "To be Printed" to Checked. Here are the steps for both methods: Method A: Mark Print checkbox in Account Register 1. Navigate to Lists > Accounting > Accounts > Select the Bank Account that will be used for payment 2. Once routed to Bank Accounts Register, tick the Print checkbox for Bill Payment (Please note this can be done for multiple payments before jumping to the next step) 3. Click Refresh 4. Go to Transactions > Management > Print Checks and Forms > Checks 5. Select the Account 6. Mark the transactions you wish to print 7. Click Print Method B: Use Mass Update to set To Be Printed = Checked 1. Navigate to Customization > SuiteBundler > Search & Install Bundles > Lists 2. Note the Last Update date for Electronic Bank Payments version 2018.2.0.c (this will be the last column on the right) 3. Navigate to Lists > Mass Update > Mass Updates > General Updates > Transactions > Bill Payment 4. On the Criteria tab add the following: a. Type = is Bill Payment b. To Be Printed = is false Another user also mentioned that they were able to update this setting via CSV import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******