infor.com
concierge
infor u
developer portal
Home
Groups
Lawson - Financials Product Customer Community [READ ONLY]
AP135 - Invoice / Vendor Audit
unknown
I would like to restrict the "purge" field on the AP135 (Invoice / Vendor Audit) and give to some end users. Has anyone successfully restricted that one field while giving access to all others. I want to prevent anyone from purging the audit records.
Any print screens or suggestions would be appreciated.
prattja@wvumedicine.org
Find more posts tagged with
Infor Lawson Financials Group - Discussion
Comments
robert-canham
We have done this through the Lawson Security rules. For the security class that shouldn't be allowed to purge, you put a rule that says if the purge field == "Y" then they can't add, change or submit.
Quick Links
All Categories
Recent Posts
Activity
Unanswered
Groups
Help
Popular Tags
Infor Lawson Human Resources Group - Discussion
Infor Lawson Technology Group - Discussion
General Discussions
VISUAL - Enterprise General Discussions
Infor Lawson Supply Chain Management - Discussion
Process Automation (IPA) - General Discussions
Pegasus - Partner General Discussions
Infor Lawson Supply Chain Group - Discussion
Infor Lawson Financials Group - Discussion
Infor EPM Discussions