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Manage Expense
You can now customize the Manage Expense to execute specific business transactions using its events. iVend Add-On Framework provides you with platform for customization and the framework is optimized to show only relevant list of events which minimizes the effort in searching events from long list of iVend events.
Note
Remember that the customization can be done on those fields only which are exposed in the Manage Expense screen.
There are following events, which allow you to customize the Manage Expense screen:
The events occurs after saving expense in the Manage Expense screen. Namespace: CXS.Retail.Extensibility.Modules.Transaction Assembly: ManageExpenseModuleBase Parameters sender, EventArgs<CXS.SubSystem.RetailConfig.Expense> Type: ManageExpense Remarks N/A |
The events occurs before saving a expense in the Manage Expense screen. Namespace: CXS.Retail.Extensibility.Modules.Transaction Assembly: ManageExpenseModuleBase Parameters sender, EventArgs<CXS.SubSystem.RetailConfig.Expense> Type: ManageExpense Remarks N/A |
The events occurs on globalizing the resource strings on the Manage Expense screen. Namespace: CXS.Retail.Extensibility.Modules.Transaction Assembly: ManageExpenseModuleBase Parameters N/A Type: ManageExpense Remarks N/A |
The events occurs when initializing the Manage Expense screen. Namespace: CXS.Retail.Extensibility.Modules.Transaction Assembly: ManageExpenseModuleBase Parameters sender, ViewInitializedEventArgs Type: ManageExpense Remarks N/A |