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 ?

Hello,
If I am right, we have two different methods here:
Project_Transaction_API.Create_Credit_Invoice__ 
and 
Project_Transaction_API.Create_Correction_Invoice__
I think each of these methods can be restricted for user/role/Permission set. I am not sure, but once relevant function is restricted corresponding menu option is usually greyed-out
 

Hi Adam,

Thank you for your answer.

I tried your proposition but my two entries are still sensitives.

Hello,
If I am right, we have two different methods here:
Project_Transaction_API.Create_Credit_Invoice__ 
and 
Project_Transaction_API.Create_Correction_Invoice__
I think each of these methods can be restricted for user/role/Permission set. I am not sure, but once relevant function is restricted corresponding menu option is usually greyed-out
 

 

Hi Adam,

Thank you for your answer.

I tried your proposition but my two entries are still sensitives.

If they are clickable still - is there any eror related to further call to restricted method? 
I did not try it myself, I just checked role definition available in my system

There is no error but the erp send a message as in this case it is not possible to use these trop entries because the project invoice is link with an afp.