Hello, NS admin attempting my first SuiteScript. The purpose of the script is to prevent the creation of various transactions (started on a vendor bill), when there are certain combinations of subsidiary, and account number/department on the line item(s). My problem however is that it’s not even firing to begin with, so I’m not even sure the script works. The execution log of the script deployment is empty. Hoping someone with more experience might be able to give insight or point me in the right direction. Thanks!
- Script Type: User Event
- Environment: Sandbox
- API Version: tried both 2.0 and 2.1
- Applies To: Vendor Bill
- Status: tried both testing and released
- Log level: tried them all
- Audience: All Internal Roles, All Employees
- Event type: Submit
- Before Submit Function (script record): checked
- Server SuiteScript: enabled at account level
- Tested with: new bill, copied bill, custom form, standard form
- Role: Administrator