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FC-12 Invoice Project- Script for enable disable field for particular based on vendor id

Written by Ranjit Nayak

February 03, 2023 15:49
5

Hi Team,

Can someone suggest some script anything to enable or disable Custom fields for specific vendors based on Ids.

1- Disable from verification

2- Disable from export

Either can be enabled or disabled under flexilayout level or FC DD level if possible.

Thanks!

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Comments

5 comments

Rahul Kapoor

February 03, 2023 16:48
Hi, You can create a Script Rule to hide any field.

if(any condition)
{
Context.Field("Total").IsVisible = false;
}

-
Thanks,
Rahul Kapoor
linkedin.com/in/rahulkapoor309/

1
Rahul Kapoor

February 03, 2023 16:50
For export, you can write multiple exports in one document definition. So based on Vendor, you can select which export should work.

0
Ranjit Nayak

February 04, 2023 14:20
Hi Rahul,

Confused last part for export, any steps for syntax would you share please.

Also can I apply script for multiple fields under a group , any syntax would you suggest please.

0
Ranjit Nayak

February 08, 2023 11:34
Hi All,

Any script for copying server training batch to local in FC12 invoice project.

TIA.

0
Ranjit Nayak

February 10, 2023 04:38
As I noticed, .isVisible in script is giving error(system.runtime.interopservces.comexeption): Unable to modify a ready only field.

I need to hide this field for recognize from other vendor, any other script suggestion would be helpful as this is not working.

Any suggest how to use .NeedRecognize method

0

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