As per the requirement In the Requisition page when the Wanted by Date is greater than the System date and time then the message text in the notification message need’s to be sent to the mail id’s present in the distribution list. This can be achieved by the XML Business Rule with the <Perform_send_to_monitor> .So I require some references from any one about this requirement.Attached images below for reference. Thanks,M P Shashank
Hello Everyone, For my Project Purpose I need to install FSM Mobile in to my Mobile, but iOS doesn't support FSM mobile Application so can I expect the solution of Installation of FSM Mobile in to iOS? Thanks & Regards,M P Shashank
Hello Everyone,I have got a requirement for the request screen . The Requirement is When request status is completed --> sub status should only allow approved and other requirement is When request status is approved --> it should only allow billed.so for the above requirement i tried to write the client script but while running client script I am facing an error so i am going to paste my client script code and error image below Client script code:showProgressIndicator();var reqStatus1 = getControlValue('request','REQ_STATUS');var emptyOptions = [];var options = createCodeTableOption('','');arrayPush(emptyOptions, options);setControlOptions('request', 'req_category', emptyOptions);if(reqStatus1 == 'COMPLETE') { var opt1 = []; arrayPush(opt1, createCodeTableOption('APPROVED','Approved')); setControlOptions('request', 'req_category', opt1);} else { var opt2 = []; arrayPush(opt2, createCodeTableOption('BILLED','Billed')); setControlOptions('request', 'req_category',
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