Customization › Scripting
Script Execution Logs
LevelDebug8Audit13Error4System3Date18/08/2026 07:00 – 18/08/2026 09:30 Script | All User | All
28 entries · newest first · logs are retained for 30 days
| Date & Time | Type | Script | Level | User | Title | Detail |
|---|---|---|---|---|---|---|
| 18/08/2026 09:14:22 | User Event | customscript_hz_so_approval_ue | Audit | Priya Raman | Approval routed | SO10142 total 18,420.00 GBP exceeds tier 2 limit — routed to Finance Manager queue. |
| 18/08/2026 09:14:22 | User Event | customscript_hz_so_approval_ue | Debug | Priya Raman | beforeSubmit context | type=create, subsidiary=Wexbourne UK, customer=Northwind Sports Ltd |
| 18/08/2026 09:11:07 | Map/Reduce | customscript_hz_invoice_batch_mr | Audit | System | summarize | Processed 412 invoices, 0 errors, usage 8,914 units, elapsed 00:04:31. |
| 18/08/2026 09:07:55 | Scheduled | customscript_hz_dunning_sched | Error | System | RCRD_DSNT_EXIST | That record does not exist. customer internal id 88213 referenced by dunning queue row 41. |
| 18/08/2026 09:02:41 | RESTlet | customscript_hz_wms_restlet | Debug | wms.integration | POST /fulfilment | payload={"soId":"SO10098","cartons":4,"carrier":"DPD"} took 412ms |
| 18/08/2026 08:58:19 | User Event | customscript_hz_invoice_ue | Audit | Daniel Okafor | Invoice posted | INV20431 posted to period Aug 2026, GL impact 6 lines, tax 1,284.10. |
| 18/08/2026 08:55:03 | Client | customscript_hz_so_lines_cs | Debug | Daniel Okafor | fieldChanged | sublistId=item, fieldId=quantity, line=3, newValue=24 — repricing line. |
| 18/08/2026 08:51:36 | Suitelet | customscript_hz_credit_hold_sl | Audit | Marta Silva | Credit hold released | Customer Alpine Outdoor GmbH released by Marta Silva, balance 42,118.55 within new limit. |
| 18/08/2026 08:47:12 | Scheduled | customscript_hz_fx_revalue_sched | System | System | Governance warning | Remaining usage 148 units — yielding script, reschedule id 3f19a2. |
| 18/08/2026 08:44:58 | Map/Reduce | customscript_hz_inv_reorder_mr | Debug | System | map | key=ITM-4471 Studio Yoga Mat Pro, onHand=87, reorderPoint=120, suggested=150 |
| 18/08/2026 08:41:20 | User Event | customscript_hz_po_receipt_ue | Error | Tomás Reyes | TypeError | Cannot read property "getValue" of undefined (customscript_hz_po_receipt_ue.js#142) — item receipt IR3092. |
| 18/08/2026 08:38:44 | Workflow Action | customscript_hz_wf_email_ap | Audit | System | Email sent | Vendor bill approval request sent to ap.approvers@huzzle.app for VB7742. |
| 18/08/2026 08:33:11 | Scheduled | customscript_hz_bank_import_sched | Audit | System | Statement imported | 284 lines imported from Barclays GBP current account, 271 auto-matched, 13 unmatched. |
| 18/08/2026 08:29:50 | RESTlet | customscript_hz_wms_restlet | Error | wms.integration | INVALID_FLD_VALUE | Invalid location "LON-DC-2" for subsidiary Wexbourne UK on item fulfilment payload. |
| 18/08/2026 08:24:07 | User Event | customscript_hz_customer_dedupe_ue | Debug | Priya Raman | Duplicate scan | Matched 2 candidates on email domain northwind-sports.co.uk, score 0.82. |
| 18/08/2026 08:19:31 | Map/Reduce | customscript_hz_rev_rec_mr | Audit | System | reduce | Recognised 96,412.77 across 118 revenue elements for Aug 2026. |
| 18/08/2026 08:15:02 | Client | customscript_hz_je_balance_cs | Debug | Aisha Bello | saveRecord | debit=5,893.72 credit=5,893.72 — balanced, allowing save on JE10000. |
| 18/08/2026 08:10:46 | Suitelet | customscript_hz_price_matrix_sl | Audit | Marta Silva | Price list published | Wholesale EU price list version 12 published, 1,204 item prices updated. |
| 18/08/2026 08:06:15 | Scheduled | customscript_hz_dunning_sched | Audit | System | Dunning run complete | 64 reminders queued: 31 first notice, 22 second notice, 11 final notice. |
| 18/08/2026 08:01:59 | User Event | customscript_hz_expense_policy_ue | System | Liam Novak | Policy breach | Expense line 2 (Meals 148.20) exceeds per-diem 90.00 for London — flagged for review. |
| 18/08/2026 07:57:24 | Map/Reduce | customscript_hz_invoice_batch_mr | Debug | System | getInputData | Saved search customsearch_hz_billable_so returned 412 results. |
| 18/08/2026 07:52:38 | Workflow Action | customscript_hz_wf_so_hold | Audit | System | Order held | SO10121 placed on credit hold — overdue balance 12,004.90 over 60 days. |
| 18/08/2026 07:48:03 | User Event | customscript_hz_invoice_ue | Error | Daniel Okafor | USER_ERROR | Cannot invoice a closed sales order (SO10077). Reopen the order or remove the line. |
| 18/08/2026 07:43:29 | Scheduled | customscript_hz_fx_revalue_sched | Audit | System | Revaluation posted | FX revaluation JE10039 posted, unrealised gain 3,412.08 across 4 currencies. |
| 18/08/2026 07:39:11 | Client | customscript_hz_so_lines_cs | Debug | Priya Raman | postSourcing | Item Court Tennis Racket Lite sourced price level MSRP rate 345.61. |
| 18/08/2026 07:34:50 | Suitelet | customscript_hz_recon_workbench_sl | Audit | Aisha Bello | Reconciliation saved | Barclays GBP account reconciled to 31/07/2026, difference 0.00. |
| 18/08/2026 07:30:12 | Map/Reduce | customscript_hz_inv_reorder_mr | System | System | Yield | Map stage yielded after 4,000 units; 218 of 640 keys remaining. |
| 18/08/2026 07:25:44 | User Event | customscript_hz_po_receipt_ue | Audit | Tomás Reyes | Receipt matched | IR3091 three-way matched to PO8814 and VB7739, variance 0.00. |