My Recent Updates Widget
This widget gives you the overview on what were the latest common Screens you have worked on (or created), in reverse chronological order - the latest screen you have been working on will be displayed at the top of the list.
Double-clicking on a row will open that respective screen.
The widget only displays the latest 20 distinct screens you worked on. For example, if the last 20 updates were done on 20 different Sales Orders, all of them will be displayed in the widget. However, if you edited the same Sales Order 20 times, it would only show up once in the list.
The widget consists of rows of updates. An update consists of 2 text lines:
-the top line, split into Custom text (the bold part) and Time-Since-Last-Edit (TSLE)
-the bottom line, known as Secondary Text
The Time-Since-Last-Edit is verbose, and increments in minutes, hours and days. This part is consistent for all form types. The widget has a built-in timer, that refreshes and updates the TSLE values every 60 seconds.
Most of the text of one Update depends on the type of form. More information on what kind of information does the widget show for each type of form can be found in the table below:
Screen |
Top-line Text info |
Secondary Text |
|---|---|---|
Journal Entry |
Journal entry <Journal Entry Number> |
<Text from the form’s Remarks-field> |
Opportunity |
Opportunity <Opportunity No.> |
<Opportunity Name> |
Sales Quotation |
Sales Quotation <Sales Quotation No.> |
<Customer Ref. No.> |
Sales Order |
Sales Order <Sales Order No.> |
<Customer Ref. No.> |
Sales Delivery |
Sales Delivery <Sales Delivery No.> |
<Customer Ref. No.> |
Sales Return Request |
Sales Return Request <Sales Return Request No.> |
<Customer Ref. No.> |
Sales Return |
Sales Return <Sales Return No.> |
<Customer Ref. No.> |
A/R Down Payment Invoice |
Down Payment <Down payment No.> |
<Customer Ref. No.> |
A/R Invoice |
Invoice <A/R Invoice No.> |
<Customer Ref. No.> |
A/R Credit Memo |
A/R Credit Memo <A/R Credit Memo No.> |
<Customer Ref. No.> |
Purchase Quotation |
Purchase Quotation <Purchase Quotation No.> |
<Customer Ref. No.> |
Purchase Order |
Purchase Order <Purchase Order No.> |
<Customer Ref. No.> |
Goods Receipt PO |
Goods Receipt PO <Goods Receipt PO No.> |
<Customer Ref. No.> |
Goods Return Request |
Goods Return Request <Goods Return Request No.> |
<Customer Ref. No.> |
Goods Return |
Goods Return <Goods Return No.> |
<Customer Ref. No.> |
A/P Down Payment Invoice |
A/P Down Payment <A/P Down Payment No.> |
<Customer Ref. No.> |
A/P Invoice |
A/P Invoice <A/P Invoice No.> |
<Customer Ref. No.> |
A/P Credit Memo |
A/P Credit Memo <A/P Credit Memo No.> |
<Customer Ref. No.> |
Business Partner Master Data |
Business Partner <Business Partner Code> |
<Business Partner Name> |
Activity |
Activity <Activity Number> |
<Business Partner Name> - <Remarks-field> |
Incoming Payments |
Incoming payment <Incoming payment No.> |
<Business Partner Name> |
Outgoing Payments |
Outgoing payment <Outgoing payment No.> |
<Business Partner Name> |
Inventory Goods Receipt |
Goods Receipt <Goods Receipt No.> |
<Remarks-field> |
Goods Issue |
Goods Issue <Goods Issue No.> |
<Remarks-field> |
Inventory Transfer Request |
Inventory Transfer Request <Inventory Transfer Request No.> |
<Remarks-field> |
Inventory Transfer |
Inventory Transfer <Inventory Request No.> |
<Remarks-field> |
Pick List |
Pick List <Pick List No.> |
<Remarks-field > |
Bill of Materials |
Bill of Materials <Product No.> |
<Product Description> |
Production Order |
Production Order <Product No.> |
<Product Description> |
MRP Forecast |
Sales Forecast <Forecast Code> |
<Forecast Name> |
Service Call |
Service call <Call ID> |
<Subject> |
Universal Function |
Universal Function <Code> |
<Name> - <Type> |