I have a Menu (LRCEmployeeMenu) with items and want to display one specific item based on the actor having a specific role (EmpCustomRole). How do I approach it? Thanks
Does anyone out there have a process/policy where Personalizations to forms, lists, menus are created by someone with Configuration access for another actor? Or, does anyone grant Personalization access to an actor temporarily for them to create their own personalizations and then access is later removed? Infor is looking…
I've tried to clean up the form by trying to line up the columns but no luck. I've tried using paragraph and two/three columns nut no luck at all. This should be an easy fix and yet not working for me….any ideas please. LPL code: Form output:
The Item Lifecycle Managment (ILM) application sometimes displays very longs lists of POs for items matching recalls. I need to add a couple of buttons that will pop-up lists, similar to helper lists, to summarize the PO list. One pop-up list would display the unique Cost Centers and their descriptions from the PO list,…
I am trying to add the Income Code field from the Vendor Form, Vendor Business Class to the SupplierPortalRegistrationV3 form. I am able to display the field but it is greyed out as shown in the screen shot below. Need to know how to enable this field for selection. My code is as follows:
I recently needed to help someone build a Landmark call to a custom API Gateway web service interface using OAuth 2.0 and thought I would share some tips that I found. First off, to build the new .wsi file I had to navigate to UserWebServiceInterface business class via menu search as I didn’t find any links in Config…
Need to know if the "Contains" State can be added to the list under the Line Search tab for the field Purchase Order as shown in the screen shot below. If yes, where does this configuration need to be made. Thanks
I was able to successfully get a list view to summarize vendor spend on the PayablesInvoice business class using "implements ColumnarView" and this code: Charts SpendByVendor is an AggregationTable chart list is default show totals first Dimensions Vendor DerivedVendorName label is "VendorName"…
We are trying to see if we can restrict the Update Option field in the Received Not Invoiced Report form to display the Report Only option and not the Run In Update Option from the drop down. We need to know the syntax to use to achieve this.…
The LPL guide has two pages of information about Landmark Webservice Interface (one page of syntax, one page of example). The example, however, is dated in several ways (endpoint URL is no longer valid, uses SOAP rather than REST, etc.) I thought I'd share here my first UserWebServiceInterface definition for a public web…
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