Cross-Validation Rules Settings
Overview
Netgain's Cross-Validation Rules are easy to configure with limited settings. This article will explain those settings.
Settings
Cross-Validation Rule settings can be found under Netgain > System Setup > Cross-Validation Rules.
| Setting | Description | Example |
| Cross-Validation Rules Max Lines for Execution | This is the maximum number of lines that a transaction can have before it is considered too large to be executed by the cross-validation rules script. If the transaction has more lines than this number, the cross-validation rules script will not be executed. By default, this will be empty. | 100 |
| Cross-Validation Rules Run on Type | Selecting an execution type sets the cross-validation rules script to only trigger if executed by one of the selected types. Selecting "User Interface" will set the cross-validation rules script to only run if triggered through the user interface. If there are no selections made, the cross-validation rules script will run normally. | User Interface, Suitelet, CSV Import |
Cross-Validtion Rules will only work on imported CSV transactions that are imported through Setup > Import/Export > Import CSV Records with the Import Options: Run Server SuiteScript and trigger WorkFlows turned on.
Permissions
| Name | Description |
| Netgain Tools Cross-Validation Rules | This controls access to view and create Cross-Validation Rule Records |
| Netgain Tools Rule Filter | This controls the ability to set Filters on Cross-Validation Rules |
| Netgain Tools Rule Requirement | This controls the ability to set Requirements on Cross-Validation Rules |
| Netgain Tools Rule Report | This controls access to view the Cross-Validation Rule Report |