Rukovoditel Support Forum

S3 / Wasabi compatibility would also be nice to have.

I have a "Templates to Export" set up for generating PDF / printing of invoices. Is it possible to set up an email sending rule that will attach a PDF copy of the invoice when a user adds a new job?

Using the Boolean Checkbox field & Display Fields Rules, it has the options for Yes & No. Choosing the Yes option in fields rules works properly. Choosing No does not include the value so it has no effect. See attached image.

I have a Drop-down list with several options & have configured Display Field Rules to change what fields are visible depending on the option picked. I'm trying to change it to a Drop-down Multiselect to allow more than one choice. However, it seems to break all the field rules that I have set. S...

Looks like that was the problem. Noticed there were some users changing the status to Completed as they were making the record, so there was no date updated field. Set status field to view only & using automate actions buttons to change status now.

Thanks.

That's what I was thinking would be accurate. However, we've noticed some records marked "Completed" are being excluded from the results.

I'm having an issue with filtering by date & status for invoicing not pulling all available records. Filtering by Date Added (02/22/20 - 02/28/20) & Status (Completed) will pull 71 records. Filtering by Date Updated (02/22/20 - 02/28/20) & Status (Completed) will pull 82 records. Filteri...

There are a few situations where I need to add a filter, but the field required is an "Input Field". It is currently only a searchable field & not available to filters.
Is there a quick edit I could do to enable this?

Update: I've used LPAD to insert the leading zeros & moved the prefix to be part of the Static Text by Pattern. MySQL Formula (id with 7 leading digits and "0" being the placeholder for the leading digits.) LPAD([id],7,0) Static Text by Pattern CDJR[636] If anyone sees a flaw in doing ...

I've configured my application to generate invoice #'s based on the record ID #. I have the following set up: A MySQL Formula for the invoice number with (CDJR as the prefix) concat('CDJR', [id]) A Static Text by Pattern with [636] which is the ID of the invoice MySQL Formula. This is to make it sea...