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
*This post is locked for comments
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
*This post is locked for comments
Hi,'
You can check my code on how to hide a complete tab containing fields based on a particular value:
To restrict access of something for a specific user you can refer my answer on the below discussion:
Hi Tharanga,
Yes, but the tab itself cannot be hide/deleted.
For now, we do work around on how to hide the amount.
Thank you very much,
Celmari
on your situation you need to hide it via user wise right
so that case you can user Permission Set -- Security filters
i think this is the best way
you can control via user wise or user role wise
Hi,
Did you gave a try with profile configuration?
Hi Khoa Nguyen,
Im new in NAV 2015, how to duplicate pages?
Regards,
Celmari
Hi Robertas Rackauskas,
Yes I need to hide these fields for people who receive goods, but these people also have a role of Sales Processor. I will try to do it . Thanks.
Regards,
Celmari
Hi Celmari,
Some cases we duplicate pages and show only needed information to desired users.
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
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.
Thanks,
Celmari