Article Details
Id:9733
Product:finPOWER Connect
Type:NEW
Version:1.04.05
Opened:22/02/2012
Closed:28/02/2012
Released:02/03/2012
Job: J009047

Wizard Validator Script added for Account Payment Arrangement Add wizard

The Account Payment Arrangement Add wizard now supports a Wizard Validator Script.

The Script is defined under Global Settings, Accounts, Scripts.

Sample Validator code.

  ' Handle Events
  Select Case eventId
    Case "TargetObjectChange"
      ' Defaults
      AccountPayArrangementAdd.LogCreate = True

    Case "PageValidate"
      Select Case pageId
        Case "Account"
          If Not AccountPayArrangementAdd.LogCreate Then
            outcome = isefinDecisionOutcomeStatus.Fail 
            outcomeMessage = "You must create a Log to record this Payment Arrangement."
          End If
      End Select
  End Select