Page 663 "Approval User Setup"
Base Application · System.Automation
Across versions
- BC23-26present
- BC27declaration changed
- BC28unchanged
- BC29declaration changed
- BC30unchanged
Neighbourhood 4 connected objects and pages
Base Application · System.Automation · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Approval User Setup |
| SourceTable | User Setup |
| PageType | List |
| UsageCategory | Administration |
| ApplicationArea | Basic, Suite |
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. | |
| Specifies the email address of the user in the User ID field. | |||
| PhoneNo | Phone No. | Specifies the user’s phone number. | |
| 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. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Processing | Approval User Setup Test | Test the approval user setup, for example, to test if approvers are set up correctly. | |
| Navigation | Notification Setup | Specify how the user receives notifications, for example about approval workflow steps. | Page 1512 “Notification Setup” |
| Approval User Overview | Displays an overview of which users are able to approve specific workflows. | Page 30441 “Approval User Overview” |
Triggers
OnOpenPage
Relations
- source table Table 91 “User Setup”
Extended by
Documented on Microsoft Learn
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
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 User Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.