Hello,
How is it possible to put unsensitive the entries ‘Credit entire invoice’ and ‘Create correction invoice’ when the status of the invoice is ‘PostedAuth’ on the RMB of the invoice project ?
Question
Make entries of the RMB unsensitives
Hi,
I believe this is what your asking - See options for a given user. Generally, for people who know IFS inside / out, we uncheck that box. For most users, it’s helpful to check the box.
Best regards,
Thomas
Hi Thomas,
My entries are not disable.
I want to know how to mare them unsensitive with the permission set.
If you hide, then the RMB options are only available when IFS would allow a function. That’s OOB functionality. Sound like you want a custom, and sorry I can’t help with that. A few others in this forum, have far better technical skills, than I have. You may want to reach out to them. Sorry I can’t help.
Hi Thomas,
Thank for your answer.
I want to hide a standard entry on the RMB on the print screen in the first message. I don’t know if in this case it is possible ?
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