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Hi,
Please help.
How to hide below tab in a specific user, am using nav 2015:
Invoice Discount Amount
Invoice Discount %
Total Excl. VAT
Total VAT
Total Incl. VAT
Thanks,
Celmari
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You need to write simple code using visbility property by checking user
You can add one boolean field in user setup for setting up permission
Hi Amol Salvi,
I dont know how to write a code. We do have easy security tools and partners but they have no solutions yet.
You need to take help of developer for this...
Have you checked easy security videos related to field restriction.
Hi Manish,
Yes i checked it but apparently i cant see any topic or videos related on this purchase total.
Thank You,
Hi Amol,
As per our partners, hiding or disabling is not possible since this is under Sales Line and a sub form that is not accessible through Easy Security.
Receiving person should not see this purchase total. Is there any way to resolve this?
Thank You
Hi celmari,
I've written a blog for a similar situation, in my case I had to hide an action button for a particular user. you can code on similar lines. refer this link www.cloudfronts.com/restrict-action-button-particular-user-nav-2017
Why don't you use configuration profile functionality in Dynamics NAV. You do not need any code modification for that and simply with frontend configurations, you can control which fields should be visible to users.
On how to open Dynamics NAV in config mode and how to use it :
part 01: http://tharangac-dynamicsnav.blogspot.com/2016/09/open-microsoft-dynamics-nav.html
Part 02: http://tharangac-dynamicsnav.blogspot.com/2016/09/open-microsoft-dynamics-nav_3.html
Hi Tharanga,
I am new in NAV2015 cloud, is there some easy way to do it? Our partners said they can do, but it will hide in Purchase Order itself. This is not acceptable because purchasing department need to see and verify the amount of every P.O. before posting to invoice. I really really appreciate if you could give me an easy way.
Hi Celmari
Correct me if I'm wrong, as I think you only need to hide these fields for people who 'receive' goods, is that right? If so, then you should use Warehouse Receipts. These documents can be created from the PO itself, or by combining several POs into one receipt, and would only show quantities. To go a step further, you can set up 'receiving people' with specific permissions, so they don't have menu to open POs or permissions to review POs (not that easy though, but possible).
That kind of approach separates warehouse employees, that only work on Warehouse Receipts and/or Shipments seeing items and quantities, and back-office employees that create and invoice POs, with full visibility of costs.
Hope that helps.
Robertas
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