Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
User Experience
Lawson Design Studio
Design Studio docs
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Wayne Willis
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5190
People Online:
Visitors:
243
Members:
0
Total:
243
Online Now:
New Topics
Lawson Landmark
Executing IPA from PR160
5/3/2024 2:46 PM
We're facing a situation where we need to upda
IPA/ProcessFlow
Executing IPA from PR160
5/3/2024 2:46 PM
We're facing a situation where we need to upda
S3 Customization/Development
Cobol - Extract Current Time
4/24/2024 7:21 PM
How do you extract just the Current System Time in
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1354
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson Design Studio
Design Studio docs
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
thegris
Basic Member
Posts: 5
7/30/2009 2:14 PM
Where can I find documentation for Design Studio? Is it online somewhere or do I need to track it down inside our Lawson installation?
Thanks!
David Williams
Veteran Member
Posts: 1127
7/30/2009 2:39 PM
The Lawson Design Studio User Guide is useful and can be downloaded from the Lawson support site. What are you looking for?
David Williams
Veteran Member
Posts: 1127
7/30/2009 2:45 PM
Here's a sample script to launch ImageNow from a Lawson form using Design Studio.
Attachments
Open_ImageNow_from_AP95.2_Form.txt
thegris
Basic Member
Posts: 5
7/30/2009 2:49 PM
That's very close to what I need. Here's the real problem: on GL90.1, I need to use the information provided in the data rows to look up the invoice # and vendor ID to populate WebNow links. Since GL90.1 doesn't contain that information by default, I need to know how to look it up (or make it available on the form).
Thank you very much!
Gary Davies
Veteran Member
Posts: 248
7/30/2009 3:19 PM
You need to tie the GLTRANS back to the APDISTRIB, the OBJ-ID of GLTRANS will tie you to the GLT-OBJ-ID of the APDISTRIB, the APDISTRIB will have the invoice and vendor.
You will have to do a DME call to get that data.
thegris
Basic Member
Posts: 5
7/30/2009 5:00 PM
OK, I generated a DME query:
/servlet/Router/Data/Erp?PROD=LIVE&FILE=GLTRANS&FIELD=OBJ-ID;APDISTRIB.GLT-OBJ-ID;APDISTRIB.VENDOR;APDISTRIB.INVOICE;&XCOLS=TRUE&XKEYS=TRUE&XRELS=TRUE&XCOUNT=TRUE&XIDA=TRUE&OUT=XML
How do I run this? Can I do it through javascript and populate variables? Is there a way to embed this information into the page itself as hidden fields?
David Williams
Veteran Member
Posts: 1127
7/30/2009 5:38 PM
I would love to work with you on this. Please email me and I'll send you some training documentation and examples of Design Studio scripts. David@ConsultDavidW.com
DavidV
Veteran Member
Posts: 101
3/29/2013 1:00 PM
Did you guys come up with a solution for this? I'm trying to work out a similar issue. The issue I'm having is when going back to AP there could be more than one vendor and invoice linked to the transaction. How can we control which one we want to view? I was hoping to add a button to the accounts payable drill screen, but I don't see how to do that in Design Studio.
You are not authorized to post a reply.