Developer Guides
for Vendor Bank Approval App
Protecting Fields
To protect additional (localization) fields from changes on approved vendor bank accounts, subscribe to OnBeforeValidateEvent for the field and add the TestField on ASQiT-VBA-Status field
Using Journal Restrictions
To restrict unapproved vendor bank accounts from being selected on the journal, other than standard General Journal, subscribe to OnBeforeValidateEvent for the bank account field and check the approval status. In the example below, if the account is added manually, system will show an error. If the account was added automatically (for example, using tools similar to Suggest Vendor Payments ), then the vendor bank account field is blanked
Restrict Export
To restrict unapproved vendor bank accounts from being export to payment files, from pages other than standard Payment Journal, subscribe to OnBeforeActionEvent for the export routine and check the approval status. In the example below, all journal lines are checked for vendor bank accounts and their approval statuses
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