Studio Page Runtime

1Using this page #

(IsVoucher) {

• This page enters vouchers. As you type, the voucher works out the price, discount, tax, sundries and totals - the read-only fields - exactly as the voucher screen does. A rate or a discount you type is kept.
• Save (F5) saves through the voucher screen's own writer: its numbering, your rights on the voucher type, the price lock, the date and sundry rules. What the page keeps in its own tables is saved in the same step - all of it or none. (_linkInfo?.Enabled == true) {
• Load from linked (F7) lists the earlier vouchers waiting to be linked - - as Voucher Manager sets it for . Tick one or more and press Load (F5) : their pending lines replace the grid's lines, and Save stores the link, so the earlier vouchers are used up as on the voucher screen. (_linkInfo.Rules.Count > 0) {
• The voucher type's rules, checked again on Save: " ", _linkInfo.Rules) }
• Take the link off keeps the lines but stops them using up the earlier vouchers. }
• When the party's credit check stops the save and the party's credit Mode is Approval (Ledger Account master -> Credit Limit), the page offers Request approval (F5) : the request goes to the Credit Approvals desk, and once it is granted Save (F5) goes through. Any other mode simply stops the save. }
• Find (F2) lists the ; type to search, then pick one to open it.
• Add (F3) starts a new record with its starting values; Modify (F4) changes the one on screen.
• Save (F5) checks every rule, lists every problem at once, and saves only when there are none. The page then stays on the saved record.
• Cancel (Esc) drops what you typed; in view mode Esc closes the page. (LinkRules.Count > 0) {
• Load rows from ( ", ", LinkRules.Select(r => r.ButtonText.Replace("Load from ", string.Empty)))): in Add (F3) or Modify (F4), the button (F7 for the first) lists the records of the other page that meet the rule's conditions, with what is still pending. Tick a record for all its rows, or tick rows and change Take ; Load (F5) puts them in the grid with a link mark. Save (F5) checks the conditions and the pending again, so a row never takes more than is left (plus the rule's tolerance, setting 326).
• Deleting this record gives back what it took. A record other records loaded from cannot be deleted, nor its rows lowered below what they took. }
• Tab or Enter moves to the next field. In a grid, Enter on the last column of the last row adds a row; the bin removes a row.
• A list that comes from a master - ledgers, items, units, warehouses, employees, bill sundries, transaction classes or a custom table - has + Create new ... at the foot of its popup (in a grid, the + in the cell). It opens that master ready to add; after you save there, the list reloads and the new entry is put in the field. (IsVoucher) {
• Print (Ctrl+P) prints the saved voucher the voucher screen's way: the formats set up for (and their groups), System Print . A format remembered on this computer prints straight away - Silent to a printer through the InvoiceNET Print Agent, or Preview; otherwise the dialog lists the formats with Printer, Copies and Remember. Print options (Ctrl+Shift+P) always opens the dialog. In it: Print (F5), Preview, Download, Share (F6) to WhatsApp, e-mail or any app, Cancel (Esc).
• Printing needs this page's Print right and the voucher type's Print right (Re-print once it has been printed); a status may forbid printing. When Voucher Manager sets Print Voucher On Save , Save (F5) prints as Ctrl+P does. } else if (PrintOn) {
• Print (Ctrl+P) prints the record on screen on the sheet the designer laid out, the company band and the column headings repeated on every page. Save first - a record being typed is not printed. }

2Fields #

(var c in _bundle.Page.HeaderControls.Where(x => x.HasValue)) {

• }

3? StudioRules.GridKey(grid) : grid.Title) (grid) #

(grid.MinRows > 0 || grid.MaxRows > 0) {

• Rows: . } (grid.UniqueColumns?.Count > 0) {
• The same " + ", grid.UniqueColumns) may not be entered twice. } (var c in grid.Controls.Where(x => x.HasValue)) {
• }

4Buttons and automatic steps #

(var t in StudioActions.All(_bundle.Page)) {

• : "Button " + t.Item2.Label) - }

5Approval #

• A record is sent for approval ? "when it is saved" : "with the button") ? "" : "when " + apAct.When). It then goes through level in order: ", then ", apAct.Levels.Select((l, i) => StudioActions.LevelTitle(apAct, i + 1))).
• Each level is decided by any one of its approvers, from the Approvals inbox or the bell - the link opens the record here with Approve and Reject . The person who asked never decides it.
• While it waits nobody can change or delete it. A change to an approved or rejected record sends it for approval again.
• An approver opens the link when the page is on their menu (User Manager -> Menu Definition) and they hold its View right. Settings -> Approval Alert Settings -> Approval links open the record for its approvers (off by default) lets the link open the one record for the approvers of the level waiting without that.

6Rights #

• An administrator gives rights in User Manager -> Permissions -> InvoiceNET® Studio , on the row : View opens the page and puts it on the menu, Create adds records, Alter changes them, Delete deletes them, Print prints them.
• You hold:

7If something does not work #