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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 3. System-Defined Events | ||
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 | Appendix A. Additional References |  |
The following table identifies the complete list of system-defined Events. The table includes the name that xTuple ERP assigns to the Event, a brief description of the Event, and the name of the Module where the Event originates.
The system will also alert users whenever a database error is detected. While not technically Events, these error log messages are presented to the user in a manner similar to Event notifications. An exclamation point will be shown, and, when selected, the user will see the content of the Database Log.
Table A.3. System-Defined Events
Event Name | Event Description | Module |
|---|---|---|
ClosedIncident | Incident Closed | CRM |
IncidentAlarm | Alarm for Incident | CRM |
NewIncident | New Incident Created | CRM |
ReopenedIncident | Incident which had been closed previously is being reopened | CRM |
TaskAlarm | Alarm for Task | CRM |
TodoAlarm | Alarm for To-Do | CRM |
UpdatedIncident | Incident Modified | CRM |
CannotDistributeTransToGL | Cannot Distribute an Inventory Transaction to the G/L | G/L |
| CashReceiptPosted | Cash Receipt posted | G/L |
QOHBelowZero | QOH Dropped to a Negative Value | Inventory (I/M) |
| ToitemCancelled | Transfer Order Item Cancelled | Inventory |
| ToitemCreated | Transfer Order Item Created | Inventory |
| ToitemNoDestItemSite | Transfer Order Item created without an Item Site at the Destination Site | Inventory |
| ToitemNoTransitItemSite | Transfer Order Item created without an Item Site at the Transit Site | Inventory |
| ToitemQtyChanged | Transfer Order Item Qty. Changed | Inventory |
| ToitemSchedDateChanged | Transfer Order Item Ship Date Changed | Inventory |
| ToNotesChanged | Transfer Order Comments Changed | Inventory |
| CostExceedsMaxDesired | Cost Exceeds Max Desired | Product (P/D) |
| POitemCreate | Purchase Order Purchased Item Line Added | Purchase (P/O) |
| PoitemCreatedBySo | Purchase Order Item Created by Sales Order | Purchase |
| PoitemDropShipped | Purchase Order Item Drop Shipped | Purchase |
| PoitemSoCancelled | Purchase Order Item Linked Sales Order Cancelled | Purchase |
| PoitemUpdatedBySo | Purchase Order Item Updated by Linked Sales Order | Purchase |
CannotConvertQuote | Cannot Convert a Quote to a Sales Order | Sales (S/O) |
DetachCCPayFromSO | Detach Credit Card payment from S/O | Sales |
| NewCustomer | New Customer Created | Sales |
| QuoteConvertedToInvoice | Quote Converted to Invoice | Sales |
| QuoteConvertedToSO | Quote Converted to Sales Order | Sales |
SoitemCancelled | Sales Order Item Canceled | Sales |
SoitemCreated | Sales Order Item Added | Sales |
SoitemQtyChanged | Sales Order Qty. Changed | Sales |
SoitemSchedDateChanged | Sales Order Item Ship Date Changed | Sales |
| SoNotesChanged | Sales Order Notes Changed | Sales |
SoReleased | Sales Order Released from Credit Hold | Sales |
RWoDueDateRequestChange | Request to Change Released Due Date | Manufacture (W/O) |
RWoQtyRequestChange | Request to Change Released W/O Qty. | Manufacture |
RWoRequestCancel | Request to Cancel Released W/O | Manufacture |
WoCancelled | Work Order Canceled | Manufacture |
WOClockInOnClosedJob | User clocked in to a closed Work Order | Manufacture |
WOClockOutWNoClockIn | User clocked out of a Work Order on which s/he was not clocked in | Manufacture |
WoCreated | Work Order Created | Manufacture |
WODoubleClockIn | User clocked in to a Work Order without having previously clocked out | Manufacture |
WODoubleClockOut | User clocked out of a Work Order without having previously clocked in | Manufacture |
WoDueDateChanged | Work Order Due Date Changed | Manufacture |
WoQtyChanged | Work Order Qty. Changed | Manufacture |
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| 2. G/L Document Types |  | 4. Comment Sources |