[MASS UPDATE: BILL PMTS, DEPOSIT APPLICATIONS AND PAYMENTS] Morning guys! Trying here to mass update those bad boys on the title: bill payments, deposit applications and payments. Want to move them around to the department of their original transaction record. Problem: they do not show up in the CSV import list of available record types under transaction. Would you know any solve for this? Thanks!

CloudExtend Excel for NetSuite (also by Celigo) should also do the trick here.

You're out of luck on Deposit Applications, but Bill Payments and Payments (i assume you mean customer payments) are supported by CSV. They're called Vendor Payments and Customer Payments instead of what they're labeled in the UI though.