Hi all, thanks for the channel add! I have the following issue: I created a WF for approving Vendor records, whereby the "inactive" field is set to true until the value of the custom approval status field is shifted to "Approved". It's important the record remain inactive until approved so users cannot use it on transactions before then. However, users can still activate unapproved records using the "Show Inactives" checkbox on the list of vendors, bypassing the WF. Does anyone know how to prevent a user from doing this, please?