My Recent Updates Widget

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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.

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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>