I am trying to figure out how to get around the deleting of payables transactions when they "make a change" to it. It causes confusion for users when they are presented with a Message Box with Save, Delete, Cancel. I understand that if you really think about it, it makes sense, but not to some users. Like when you make changes to a Vendor Card, at least you get presented with "Discard" instead of "Delete"
So I am trying to figure out how to prevent this. I am going to Field Level Security the Delete Buttons on the Payables Batch window and the Transaction Window, but what could still prevent them from deleting when they scroll through transactions and GP registers a change? I even thought about making some sort of trigger for the DocPrinted field and disallowing the Delete Unposted Printed Documents option, but then nobody can delete them at all. I want a user or Class to be able to delete.
The issue is really from a Third Party integrated batch that absolutely needs to be posted in full. A few times someone has accidentally deleted a transaction in the batch before it is posted.
Any thoughts?
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