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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 |