The Coding & approval trigger view
Use these settings to specify a trigger in Admin Center.
To access this view in Admin Center: Select a Services node in the tree view and click Workflow, click the Triggers tab. Then click the name of an existing trigger, or click ADD CODING & APPROVAL TRIGGER while editing the workflow settings.
Name | A descriptive name for the trigger. |
Start workflow | The workflow you want to use when all of the conditions are true. |
Conditions | |
ADD |
Displays settings which you can use to make the step conditional. You can add more than one condition. |
FIELD TYPE |
Specifies the type of field you use in the condition. The type you choose here also determines what appears in the adjacent box. For example, if you select Amount field in the FIELD TYPE box, all of the amount fields are available for selection in the FIELD box. |
FIELD |
Specifies the specific field that you want to use for comparison. If you select a coding field, the coding field is checked on all rows to see if the conditions of the trigger are met. |
OPERATION |
Determines how the value of the field is evaluated.
|
VALUE |
Specifies the value which determines if the condition is true. Alternatively, if you choose Supplier, Buyer, Coding field or Text field in the Type setting, and select In list or Not in list as the Operation, a link is displayed that you can click to specify a list of items. |
Deletes the condition. |