Page History: Drop Folder Rule Settings
Compare Page Revisions
Page Revision: Thu, 22 Mar 2012 10:09
Four Text Fields
Text1 = Code (See List)
Text2 = Path (UNC path to folder, with trailing backslash. All Users need full access to these folders)
Text3 = Description
Text4 = Email Tag
| Code | Description | Prefix |
|---|
| APMAST | AP Invoice | Vendno + Invoice Number + - |
| BILLMAST | AR Invoice | Invoice Number + - |
| BOL | Bill of Lading | BOL # + - |
| BOM | Bill of Material |
| BPONO | Bid Purchase Order | Bid PO Number + - |
| CONTRACT | Contract |
| ENT | Organization | Custno + - |
| ETEMP | Email Template |
| EXPRPT | Expense Report |
| GLBATCHH | Journal Batch | Batch Number + - |
| INBOX | Used for Inbox Email process |
| ITEM | Inventory Item | Item Code + - |
| MSN | Project | Project ID or Project Number + - |
| PCR | Program Change Request |
| PONO | Purchase Order |
| PROJOPP | Project Opportunity |
| PWO | Production Work Order |
| RFQ | Request For Quote (Customer Quote) |
| ROUTE | Route |
| RTASSET | Asset |
| RTNOTES | Note |
| SE | Shipping Event |
| SONO | Sales Order |
| STASK | Standard Task |
| TASK | Service Order |
| VCONTACT | Contact (Person) |
| VOUCHER | Incoming AP Invoice |
| Code | Description | Prefix |
| APMAST | AP Invoice | Vendno + Invoice Number + - |
| BILLMAST | AR Invoice | Invoice Number + - |
| BOL | Bill of Lading | BOL # + - |
| BOM | Bill of Material |
| BPONO | Bid Purchase Order | Bid PO Number + - |
| CONTRACT | Contract |
| ENT | Organization | Custno + - |
| ETEMP | Email Template |
| EXPRPT | Expense Report |
| GLBATCHH | Journal Batch | Batch Number + - |
| INBOX | Used for Inbox Email process |
| ITEM | Inventory Item | Item Code + - |
| MSN | Project | Project ID or Project Number + - |
| PCR | Program Change Request |
| PONO | Purchase Order |
| PROJOPP | Project Opportunity |
| PWO | Production Work Order |
| RFQ | Request For Quote (Customer Quote) |
| ROUTE | Route |
| RTASSET | Asset |
| RTNOTES | Note |
| SE | Shipping Event |
| SONO | Sales Order |
| STASK | Standard Task |
| TASK | Service Order |
| VCONTACT | Contact (Person) |
| VOUCHER | Incoming AP Invoice |
