BC Observatoryunofficial, made by waldo
pageAL Developmentofficial - Microsoftderived - from the source, no model text

Page 30436 "Approval Users"

Base Application · System.Automation

Open in Claude30436.mdSource on GitHub

Across versions

  1. BC23-27not present
  2. BC28added
  3. BC29-30unchanged

Neighbourhood 1 connected objects and pages

Table 91 "User Setup" (relates to)User Setup

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · System.Automation · BC28-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Approval Users
SourceTable User Setup
PageType ListPart
UsageCategory Administration
ApplicationArea All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
Control1 User ID User ID Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
Salespers./Purch. Code Salespers./Purch. Code Specifies the salesperson or purchaser code that relates to the User ID field.
Approver ID Approver ID Specifies the user ID of the person who must approve records that are made by the user in the User ID field before the record can be released.
Sales Amount Approval Limit Sales Amount Approval Limit Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Unlimited Sales Approval Unlimited Sales Approval Specifies that the user on this line is allowed to approve sales records with no maximum amount. If you select this check box, then you cannot fill the Sales Amount Approval Limit field.
Purchase Amount Approval Limit Purchase Amount Approval Limit Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Unlimited Purchase Approval Unlimited Purchase Approval Specifies that the user on this line is allowed to approve purchase records with no maximum amount. If you select this check box, then you cannot fill the Purchase Amount Approval Limit field.
Request Amount Approval Limit Request Amount Approval Limit Specifies the maximum amount in LCY that this user is allowed to approve for this record.
Unlimited Request Approval Unlimited Request Approval Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check box, then you cannot fill the Request Amount Approval Limit field.
Substitute Substitute Specifies the User ID of the user who acts as a substitute for the original approver.
Approval Administrator Approval Administrator Specifies the user who has rights to unblock approval workflows, for example, by delegating approval requests to new substitute approvers and deleting overdue approval requests.

Procedures

  • SetAmountsVisible(AmountsVisibleIn: Boolean)
  • SetWorkflowType(WorkflowType: Enum "Approval Workflow Type")

Relations

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Approval Users"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources