Did you include the detail on the Login Audit Trail? If yes, what was the value. You are correct in using the XXXX-sb1 for the aud. Just double check the values for all the parameters since it seems like there are invalid values. Try to double check unnecessary spaces(sometimes at the end of every value of a parameter).…

Hi @alanvarghese , Thank you for posting in the community! Please allow some time for the gurus/members to check on this and update this thread for any findings. To the community, feel free to provide your insights. -Mikko

Hi Greg @Greg Ebel , Thank you for posting in the community! Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your thoughts. -Mikko

Hi @User_B6T7M , How's it going? Did we answer your concern? -Mikko

Hi @nag_m , yes, it is multiple reports. There is no one Search for all the SOX Compliance. I would say using System Note Saved Search is the closest to search for all changes in your account. -Mikko

Glad to know there is no error encountered! With this, do you need further assistance on the concern? We also encourage you to click the 'Yes' on "Did this answer the question" so that other members could easily find the answer when looking on the thread. -Mikko

Hi @User_W0XW1 , workflow is use for automating task within NetSuite. I would suggest using integrations such as SuiteTalk(SOAP/REST Web Services), RESTlet for this kind of concern since it involves 3rd party applications. If you happen to have in-house developer, I would suggest exploring this option to achieve the…

Hi @nag_m , you may utilize System Note Saved Search or Script Deployment Saved Search and include the field, old and new value of System Note to see the changes in your Account. For Custom Fields, you may use System Note Saved Search and use Field for your criteria and include all the Custom Fields you want to check for…

Hi @Hendrik Kotze , have you check the Login Audit Trail and what was the result? This could help determine where to look when the user encountered such errors. -Mikko

Thank you for sharing your insights @Gaurav_NS ! Hi @nir.levy , upon checking on this, the concern is related to an enhancement # 434508 - Vendor Bill > Update Amortization > Make the setting/updating of the Amortization Template scriptable. I would suggest submitting a case to support team to add a vote on the enhancement…

Hi @aisaadaniya , Did we answer your concern? Please do click "Yes" if you found the answer you are looking for. -Mikko

Hi Lisa @User_1RSOY , Thank you for posting in the community! Please allow some time for the gurus/members to check on your concern and get back with more information. To everyone, feel free to share your thoughts! -Mikko

Additionally, these are the available modules you can include in the script. And you may use custom module(custom script) by following the guide in this article. -Mikko

In my understanding, the process you want to incorporate the script is Enter Item(This is the page in the mobile app). Find it in the NetSuite UI's Mobile Process List. This article will help you how to find the process. After finding the Page, you then configure the Mobile - Action. See article for more information. I…

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The way I understand is that you only making use of one client function for all the conditions. I would suggest consider using other line functions like: validateDelete(scriptContext) validateField(scriptContext) validateInsert(scriptContext) validateLine(scriptContext) In this way, you have various option to include your…

Hi @User_B6T7M , may we ask if you have tried developing or exploring the NetSuite Client Script? Since the syntax is the same for WMS Mobile. You just have to know where do you want to execute the logic of your script. See article for additional reference. -Mikko

Hi @aisaadaniya , I understand that you already tried lots of client functionality. However, I'm curious if using the SaveRecord function or an afterSubmit function of User Event script will be feasible on your end? Just add an alert message from the start(beforeload) that the user cannot edit the vacation/sick days…

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Did we answer your concern @OrlyG ? If yes, please do click the "Yes" option in the "Did this answer the question?" -Mikko

Please do let us know the result after you have checked and we can work on that. -Mikko

Hi @User_F6209 , Thank you for posting in the community! Our gurus/members will look into this and get back with more information. To everyone, feel free to share your insights. -Mikko

Hi @User_CS3KK , Thank you for posting in the community! Our gurus/members will look into your concern and update this thread for any findings. To everyone, feel free to share your thoughts! -Mikko

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Hi @jjrccc , Thank you for posting in the community! Please allow some time for the gurus to look into your concern and update this thread for any findings. To everyone, feel free to share your thoughts. -Mikko

You're welcome! Glad to be of help! We encourage you to click the Yes on "Did this answer the question" so that other members could easily find the answer. 😉 -Mikko

Hi @Sara Gregorsson , do you still need assistance on this? -Mikko

Hi John @User_1J19L , you may want to follow the logic behind the Saved Search. You may want to query the item or expenseaccount Column in the transactionLine table to determine if the line is expense or an item. Would this be feasible on your end? -Mikko

Hi @Carissa , Thank you for posting in the community! Please give some time for the gurus/members to look into your concern and update for any findings. To everyone, feel free to comment your thoughts that can help. -Mikko

Hi @User_C6XDE , Thank you for posting in the community! Our gurus/members will check on this and update for any findings. To the community, feel free to provide insights. -Mikko