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154 results
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Simultaneously completed all WF forms for descendants.

by Stulai in Workflow and Data Integration
‎10-04-2023 10:57 AM
‎10-04-2023 10:57 AM
Hello Everybody, Could you please help to get a solution how to complete all WF forms at once for all descendants. We already got the extensibility rule for this purpose but it's completing all WF...
Labels:
  • Labels:
  • Forms
  • Workflow

Journal Audit Reporting

by Sweez in Workflow and Data Integration
3 weeks ago
3 weeks ago
Has anyone had success getting Journal audit data for changes to journals (not templates but journal entries)?  I suspect they can simply be pulled from the AuditJournalHeader and Audi...
Labels:
  • Labels:
  • Journals

Sign Switch on Matrix Data Source

by JustinHoppe in Workflow and Data Integration
3 weeks ago
3 weeks ago
I have a delimited data source as matrix data to fetch opening, debit and credit flows. The credit amount comes in as absolute, and I need to factor it with *-1, but opening and debit flows must re...
Labels:
  • Labels:
  • Data Sources

Retrieve User behind completion of a workflow step (Forms & Journals) ?

by Keyser_Soze in Workflow and Data Integration
3 weeks ago
3 weeks ago
...ywfstep) Dim logusername as String = wfstatus.LastExecutedStep.StepLogItems(0).UserName ' (wfstatus.LastExecutedStep.StepLogItems is Nothing) = True    
Labels:
  • Labels:
  • Forms
  • Workflow

Mapping duplicate (same as Logic Groups in FDM)

by fc in Workflow and Data Integration
‎10-02-2023 03:16 AM
‎10-02-2023 03:16 AM
Hi all, I am currently working on the transformation rules for my client. Because of our client needs, I would need to duplicate the data from one source account into two OS target accounts (same...
Labels:
  • Labels:
  • Import
  • Transformation

Question: Is there a way to clean up sub-folders within Batch?

by DiegoRomero in Workflow and Data Integration
3 weeks ago
3 weeks ago
We have been running several tests on DM jobs to upload batch files through the Harvest. We have a lot of subfolders created that we don't need anymore. Is there any way to delete? Thanks!
Labels:
  • Labels:
  • Data Integration
  • Data Management
  • FileSystem

Dashboard - Add Horizontal and Vertical Scroll Bars

by Robert_DRA in Workflow and Data Integration
4 weeks ago
4 weeks ago
I am creating a dashboard that has several sections. The middle section is a cube view and I need to add horizontal and vertical scroll bars. I looked at existing dashboards and can't find where the ...
Labels:
  • Labels:
  • Workflow

Journal posting with alternative input currency flows

by Sergey in Workflow and Data Integration
4 weeks ago
1 Kudo
4 weeks ago
1 Kudo
Dear community, I'm creating a very simple balanced journal template, with the exception that this journal will have to use "alternative input currency" flows. For that, I have set 2 flows like b...
Labels:
  • Labels:
  • Journals

Locking one 'import' workflow profile locks all other 'import' workflow profiles of that WF/Period

by Hilde in Workflow and Data Integration
‎10-04-2023 02:24 AM
‎10-04-2023 02:24 AM
Hi, We have a workflow as below - contains multiple 'Import' workflow profiles.  We want to be able to lock 'IFRS16' without locking 'ImportAX', 'RevenueImport'.  Lock after Certify is act...
Labels:
  • Labels:
  • Workflow

I need to delete a single Error Log record from the System table "ErrorLog"

by KurtMayer in Workflow and Data Integration
‎11-09-2023 01:35 AM
‎11-09-2023 01:35 AM
I need to delete a single record in the Error Log but my Data Adapter won't let me, complaining about "unsafe SQL statements". In a rather bone-headed move, while developing a BR, I accidentally wro...
Labels:
  • Labels:
  • Data Integration
  • Data Management
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