Thank you Michelle. We don't have a Marketing tab on employee records. The lack of the {globalsubscriptionstatus} field was found by creating a Employee saved search with a Formula (Text) result field that simply references the {globalsubscriptionstatus} field in the formula. The search results contained "ERROR: Field Not…

The issue was with using the Script Debugger with a script entered in the New Script pane. I took the exact same code, created script and deployment records, ran the script and no errors occurred. I then used the Script Debugger with Debug Existing and that also worked. You can close the post.

Thank you Clarisa. I will vote on those. What I'm wondering though is what is causing the behavior? What is causing the difference in behavior of running the saved search vs. as the sublist view? Is there scripting that is processing the results of the search before it's presented in the sublist?

Thank you Richard. I should have looked in SuiteAnswers first. Hopefully the developer resolves the issue.

Grace, I only provided one screenshot of an entity entry form (the first screenshot) and it does not include any references to Main, Accounting, … I'm not sure what you are looking at. You can close the discussion. Thank you, Scott

Grace, My question was why can't I modify the sublist content under the Custom subtab for transaction records while I can for entity records. The two screenshots in the original email show the difference. The top screenshot is while editing an entity form and the bottom screenshot is while editing a transaction form.

Grace, I don't think this has anything to do with how the custom sublists are created. And, this is not a custom subtab. I believe this is a standard NetSuite subtab named "Custom". It is not listed in our list of custom subtabs. What's interesting is that this Custom subtab is where sublists appear if they have no Tab…

I'm sorry to be a bit confused. Maybe the issue is with the word Custom. In our case, we have a subtab named "Custom". Here's where it exists on an invoice form. It currently has some screen fields and (2) sublist under it. However, when I go to customize the form, the "Custom" does not appear in the list of subtabs under…

Thank you Grace. The issue is that while editing any kind of transaction form, the Sublist subtab does not include Custom as a subtab. That is what the second screenshot was intended to show. If you are asking how many Screen Fields are displayed under the Custom subtab, that depends on the form.

Thanks again Richard. Providing a screenshot isn't going to help in this situation. The API vendor has since confirmed they don't recognize X-HTTP-Method-Override:PATCH in the header. For updating specific fields in records, they expect requests to be sent with the PATCH method. So, until the HTTP and HTTPS modules support…

That is the workaround I tried, but unfortunately the API I am trying to call doesn't recognize the X-HTTP-Method-Override:PATCH in the header. Instead, they expect the API request to be made directly with the PATCH method. The information in the Body is structured differently for PUT and PATCH methods. When I call the API…

Thank you for investigating Jervin. We'll keep the sublist under the Recent Records subtab since users are familiar with using that tab.

Thank you for the update Jervin!

Thank you Nicole. I knew it was possible with SuiteScript but wondered if there were any other, potentially better/easier ways.

I was able to determine that the Celigo script was filtering out the Suitelet context. Sorry for the bother.

Thank you Joy. Hold off for a moment as I believe I found the Celigo script involved and was able to look at the deployment execution log and do see an entry in there when the Suitelet runs, but that entry is different from when the same customer record is opened and saved in the UI. I've reached out to Celigo for…

Thank you Patrick. I have changed the default drill-down report to be what we need, but that drill-down report specified is only displayed when you click on an amount on the Income Statement. If you click on an account, the General Ledger report is brought up. We're looking for a way to use a customized General Ledger…

I did find the post below that answers the first part of the question - there is no way to disable the warning. However, I'm still curious if there is a way to indicate if custom transaction line fields can be ignored when determining if a line was changed or not. Thank you!

Thank you so much for the quick response Ivy. That sounds like that should do the trick. I've made the change and will test later this afternoon and provide an update.

Thank you very much Michelle. That's perfect. I clearly didn't use the correct set of search terms when looking through SuiteAnswers.

Thank you Niks.

We also need to find how changes are made to default billing and shipping address are made. I can't figure out how to find those changes using a saved search of the system notes. Is this possible, and if so, how? Thank you.

Thank you Joahnna. I thought your comment re: the View dropdown for sublists was just for the item sublist, and now understand that is a limitation with all sublists.

Thank you Joahnna. Rather than using customer forms, which require users to edit the record and choose a different form to get a different view, can this be accomplished with a custom sublist put on a custom subtab? The only thing there that I am not sure how to do is to include a view dropdown selection with the sublist.

Thank you Michelle. While this won't be a common need, it's nice to know there is a way to handle it. Scott

Thank you so much Joy!! Now I'm a bit embarrassed. I was familiar with the Applying Transaction link that gets from a SO line to a PO line. What I missed was that there is also an Applied To Transaction link that can be used to get from a PO line to a SO line, and this provides exactly what is needed. Here are the result…

Thank you Joy. I should have been more clear with my follow-up question. While there is a link between the sales order and purchase order for Drop Shipped orders, what I am looking for is a link between the items on a purchase order and the items on the originating sales order. We would like to update the shipping status…

Thank you Elychelle. What about items that are drop shipped or special ordered? Are they handled differently?

Thank you Elychelle. What about items that are drop shipped or special ordered?

OK. You can close the post.