on 09-04-2009 6:43 AM
Hi
I need to deactivate the button in account in Outgoing payments entry except to one or two gl accounts. There will be three options 1. Customer 2. Vendor and 3.Account.
I want to deactivate the button if any GL selected through account option except one or two GL which i will allow.
How to do this through stored procedure.
Regards
Sundaram
Hi.......
Your requirement cant be fulfiled by SP. You should use the SDK for this. SP only use to block the entries, to give some authorisation on transaction level, etc..... And your requirement seems to be related to the development which will be possible by SDK. But through one thing it can be possible. You just create the SP so that it should not allow the user to do the accounting tab entry.
I hope this is the better solution.
Regards,
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Hi,
I think, it is possible on SDK.
OR
Try to Create Store Procedure.
Regards,
Madhan.
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Hi Sundaram,
I fyou want to deactivate the account button, I'm not sure but may be it would be possible through SDK. If you want to deactivate the selection of accounts, you can simply uncheck "active" check box from form settings and can set additional authourization on form settings. Moreover, try to write a sp which wud allow only two accounts to be selected in the outgoing payment "with selection criteria account"
Regards,
Joseph
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