I can't see anything wrong with your script. More likely it's an issue with the script record or deployment record. Make sure it's deployed and testing and that it's deployed against the correct record. As a possible outlier, I've sometimes run into the issue of not naming my script files with .js i.e. 'script_file' won't…

Ah, right you are. Created the form and set the print template of that form to the PDF template. Cheers!

Thanks for the clarification Amanda~ From support: "Upon checking, your NetSuite Package has recently renewed and the Training On Demand pass that is bundled with your license suite hasn’t been assigned to a specific user yet. Your previous access has already expired; hence, you no longer have access to it." Asked them to…

https://community.oracle.com/netsuite/english/discussion/comment/16871553#Comment_16871553 Yes, certain details could add multiple lines to the search, but in this case I'm referring specifically to that the only subsidiary data on inventory searches is from the item record, which isn't useful because it doesn't tell me…

Ah, yea I'm not sure sorry. I don't have a lot of experience using premade searches in scripts, I would prefer to make my own within the script like so. (Note: This exact script won't work as I have SALES_ORDER as the search type. I wasn't sure what search type to use that has both the item type and its sales details.) But…

I would be very wary of using summaries for the search on your script. It means it's grouping sets of data together that you or at least I certainly can't visualize in my head what it might look like on the screen. If for example I was grouping by location for a search of items, I'd get all my items grouped onto one line,…

It looks like you're using your customsearch_avg_daily_sales in the script which is the search you shared an image of first, is that right? If so, I don't see any field for the item type on that search. Can you share your logs please? What value is coming out of the log for itemType?

No, there were many more. It was just the first one at the new location that the upload was getting stuck on. Having split the uploads per location, all items uploaded just fine.

I often find a good way to start to figure out what I might be missing is to copy the url of the page I want, then try to load it on one of the restricted accounts. Would this be of any help?

Yep, needed to have separate from and to locations for each transaction. So when looking for a particular serial number at a particular location, it was likely still using or looking in the first location where the serial number is not at.

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.

https://community.oracle.com/netsuite/english/discussion/comment/16868761#Comment_16868761 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.