Oh.. I'm gonna guess it's because it doesn't accept multiple locations and I have to do those as separate uploads. One sec..

Thanks @Tigran Shahnazaryan , it's happening on multiple types of items for multiple users with varying set ups as to where the items are coming from, which account it's going to. I think I'll open a support ticket to see if someone can investigate it yea, thanks for the suggestion. I'll come back with a solution later if…

Mm, a good answer @Nicole Mendoza-Oracle . I'm sure I could utilize this in my other scripts. Thank you for the suggestion~

Thanks @Ruth T, I had not. I had taken Tris' suggestion on that it's an enhancement request and moved past it. I'm quite busy this week but will take a look at your suggestion and try to implement it as soon as I find the time. Thank you :)

Because it's not a sublist, it's a record of its own acting as a kind of sublist. Right… Re-doing my code.

This works, thank you. Double forcing the preferred record type onto each of the individual roles has made the record the preferred type.

Answer from SuiteScript 2.0: Extend NetSuite with JavaScript - Scripting Sublists - 14:17 The issue was on the sublist record, the field that I choose to be the parent, I should instead be selecting what the parent record is (in this case Monthly Asset Disposal record) not what I assumed was the parent or most important…

Ok, so the subtab is showing. Apparently it just doesn't show if there is only 1 subtab, it needs a minimum of 2 to appear? Next is trying to get my editable sublist on the subtab, which still isn't appearing.

Mm, alrighty. Even if I can't edit the disposal script, I am able to download it and inspect it, but yea, no way of triggering it from outside of the asset disposal function. For now though I think my solution is going to be to create a record that stores all of the FAM Asset records that will need to be disposed of at the…

Ok, a simple but hard to find fix. I needed to use selectLine instead of selectNewLine Reference #1 Suite Answer 81448 "Using selectNewLine method on a newly created Inventory Detail subrecord sublist returns an error "You still need to reconfigure the inventory detail record after changing the quantity" when the Inventory…

Mm, no. I've set up a new test IR with both lot numbered, serialized and inventory items and am having the original issue again which is getting stuck on the lot numbered items. You'll see from the logs that it goes through the first inventory item fine, then tries to process the lot numbered item with 2 lot numbers and…

It seems to work if I remove the 'inventoryDetail.commitLine ({ sublistId: 'inventoryassignment' });' lines, but these seem pretty necessary for if I were handling serialized items or multiple lots numbers for it to be able to move from one line to the next, no?

Yes, exactly that. I would be able to create it myself, but I don't actually know all the functions that the asset disposal form performs in order to mimic it. So I was hoping it might be possible to just script the filling out and submission of the disposal form.

Ahh, that's frustrating. Even more so that the error message doesn't match what's perhaps really the cause of the issue then.

Oh 53080 is the vendor! My bad. Why would it care about the relationship between the account to the vendor, vendor records don't hold account details… Does the vendor record have the correct subsidiary? The same as the subsidiary using the account?

Usually for me this message means that the Account is not available for the subsidiary you are using on the CSV. Are you using multiple subsidiaries? My first suggestion would be to check the Account that it's assigned to the correct subsidiary.

I may be off the mark again with what you're asking for. But on a saved search you should be able to add Amount and Amount (Foreign Currency) to the results. At least, this works for how I use it. Hope that's of help.

In the file cabinet if you edit a folder, there are a number of restrictions by group/subsidiary/department to choose from. Perhaps it would could work for you to utilize this and add only the users that you want to have access to the SuiteScripts folder to a particular department or group, then restrict the folder to that…

If you can do it in a certain role and it's a case of permissions, is the checkbox 'Run Unrestricted' in the Results subtab of any help?

Seems that BoM Revisions just don't provide logging. :shrug: Created a simple workflow that sets the memo to 'test' when only I view it and got the same results, workflow is functioning but there are no logs on the record.

Thank you for the information @Patrick Fresnosa-Oracle . It does seem much more than I need. I've created a script this morning instead to handle the update of Tax Codes myself. Since it only needs to happen on Sales Orders between particular subsidiaries, it wasn't much work to fix.

Mm, looking at the xml of a workorder record and also the schema browser, most things all seem to point at it being 'item' and no other obvious option, but certainly through a join. Is there a particular way you need to access it since it's in the item sublist? Are you able to query the tables like so? Inspect the…

As another option, would this perhaps have worked? - var itemSubclassText = itemSubclassData[0]['text'];

Is it perhaps because the order is pending approval and thus certain fields are locked? If you reject the order, can you change the approver before submitting it again? You likely would need to edit the workflow you're using to change this. Or build your own if the workflow is locked.

Yep, above comment was indeed the issue. 'anyof' only works for searching fields with certain value types, at least, not text which in my case is the serial number field I'm searching for ('custrecord_assetserialno'). I modified the script to add each serial number by searching 'is' for each serial number and separating…

I found this thread that suggests I cannot use 'anyof' for searching text values. So perhaps I need to think of a way to add each of the results as individual filters. Will continue investigating this approach for now.

Not quite @Patrick Fresnosa-Oracle , more like I want the Tax Code on the line items of Sales Orders and Purchase Orders to be preset by the Subsidiary and Customer/Vendor combination. So when adding a new line item, the tax code will default to the appropriate value and this should also trigger when creating Sales Orders…

Thanks @Richard James Uri-Oracle Attached is the full script, line 222 is the line "var assetResults = assetSearch.run().getRange({ start: 0, end: 100 });" (File removed) Nothing out of the ordinary around the error in the logs. But at the moment it's a bit verbose as it's logging all of the arrays that are being created…

Oh well that's just silly… I'll have to try and get all the admins block it on the receiving end. Thanks for the help Nicole~

Actually, it does work when the event type is CREATE, so this works just fine for my goal with this script here. Simply added the check to my script for if context.type === context.UserEventType.CREATE