We came across the requirement where the client wants to disallow the user from deleting the Invoice.
In Sage X3, we have setup in Parameters values where we can stop the user to delete the Invoice.
Go to–> Setup–> General Parameter– Parameter Values -TC Common Data-
Fig. parameter values
From we need to enter detail of Invoice rules as follow.
Fig. Details of Invoicing rules of Parameter Values
After performing the above setup we will be not allowed to delete the Business Partner Invoices.
Fig. Supplier BP Invoice were Delete button is disable
If we will make changes in the Parameter values by changing to deletion tag to “NO”, then user will be allowed to delete the transaction.
Fig. Supplier BP Invoice were Delete button is enable
Hope this helps.
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