I would like to add a lock to records once an invoice is sent out.. to prevent accidental changes.
My first thought is to add a field (Lock) to each record and then add a before update procedure on each field, many of the fields also have after update procedures,
Can I use both Before and After update procedures,
Is there a better way to lock down records.
Take care,
Mike the Plumber
Sac City Plumbing
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