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Forums User Experience Lawson Design Studio

Design Studio docs

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thegris
Basic Member
Posts: 5
Basic Member
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
Veteran Member
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
David Williams
Veteran Member
Posts: 1127
Veteran Member
7/30/2009 2:45 PM
Here's a sample script to launch ImageNow from a Lawson form using Design Studio.
Attachments
David Williams
thegris
Basic Member
Posts: 5
Basic Member
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!
Deleted User
New Member
Posts: 0
New Member
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
Basic Member
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
Veteran Member
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
David Williams
DavidV
Veteran Member
Posts: 101
Veteran Member
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.