I´ve been trying to hide / disable the “File-> New -> New Debit Memo” item from the Menu bar in AP Invoice Entry. Also, I`ve been trying to do the same thing in the “Standard Tool bar” but unfortunately tool bars are not customizable.
I know the method I want to block is: GetNewAPInvHedDebitMemo, any suggestions?
I am trying to replicate your form customization code for the Time and Expense form. I am able to get the list of main menus using the code you provided. Very Nice. However, in your case you disabled the copy tool? I am running 10.1.400 and I don’t see the CopyTool. In my case, how will I get/reference the list of sub-menu(s) and all items such as New> New Time …using the example you provided?
Wow its working know. I tested this from the Supplier Maintenance screen (load form event). I confirmed that the menu “New Suppliers” does get grayed out from the File> New> New Supplier and from the File icon (blank sheet) menu drop down. However, if you click on the blank sheet (not drop down arrow) a new row is inserted for a new supplier.