System Defined Events

 

System Defined Events

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.

System-Defined Events

Event Name

Event Description

Module

CannotDistributeTransToGL

Cannot Distribute an Inventory Transaction to the G/L

Accounting

ClosedIncident

Incident Closed

CRM

NewIncident

New Incident Created

CRM

ReopenedIncident

Incident which had been closed previously is being reopened

CRM

UpdatedIncident

Incident Modified

CRM

QOHBelowZero

QOH Dropped to a Negative Value

Inventory

ToitemCancelled

Transfer Order Item Cancelled

Inventory

ToitemCreated

Transfer Order Item Created

Inventory

ToitemNoDestItemSite

Transfer Order Item created without an Item Site at the Destination Warehouse

Inventory

ToitemNoTransitItemSite

Transfer Order Item created without an Item Site at the Transit Warehouse

Inventory

ToitemQtyChanged

Transfer Order Item Qty. Changed

Inventory

ToitemSchedDateChanged

Transfer Order Item Ship Date Changed

Inventory

ToNotesChanged

Transfer Order Comments Changed

Inventory

RWoDueDateRequestChange

Request to Change Released Due Date

Manufacture

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

POitemCreate

Purchase Order Purchased Item Line Added

Purchasing

CannotConvertQuote

Cannot Convert a Quote to a Sales Order

Sales

DetachCCPayFromSO

Detach Credit Card payment from S/O

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

Sales