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Design Studio docs

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thegris
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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
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    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
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      Posts: 1127
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      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!
          Gary Davies
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          Posts: 248
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          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
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              Posts: 1127
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              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
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                Posts: 101
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                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.