R.J.

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  1. 7 votes

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    1 comment  ·  Configuration (English) » Workflow Designer  ·  Flag idea as inappropriate…  ·  Admin →

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    R.J. commented  · 

    It would be great to specify different result-lists to a workflow.
    https://www.docuware.com/support_faq/index.php?solution_id=5315

    This article says that a workflow uses the standard lists but I want to specify it because I want to reduce the dialog fields which are displayed if I want to change them. It is not needed to see all.

    R.J. supported this idea  · 
  2. 6 votes

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    3 comments  ·  Client (English) » Indexing  ·  Flag idea as inappropriate…  ·  Admin →

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  3. 7 votes

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    0 comments  ·  Client (English) » Workflow  ·  Flag idea as inappropriate…  ·  Admin →

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  4. 4 votes

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    2 comments  ·  Configuration (English) » Document trays  ·  Flag idea as inappropriate…  ·  Admin →

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  5. 7 votes

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    0 comments  ·  Client (English) » Indexing  ·  Flag idea as inappropriate…  ·  Admin →

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  6. 181 votes

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    Added to Ideas Backlog  ·  15 comments  ·  Client (English) » Viewing  ·  Flag idea as inappropriate…  ·  Admin →

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  7. 196 votes

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    8 comments  ·  Client (English) » Viewing  ·  Flag idea as inappropriate…  ·  Admin →

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  8. 8 votes

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    6 comments  ·  Client (English) » Workflow  ·  Flag idea as inappropriate…  ·  Admin →

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  9. 2 votes

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    1 comment  ·  Client (Deutsch) » Workflow  ·  Flag idea as inappropriate…  ·  Admin →

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    R.J. commented  · 

    Habe genau dasselbe Problem plus etwas noch weigreifenderes.
    Unsere Rechnungen müssen mind. von zwei Personen freigegeben werden, wie üblich.
    Es gibt allerdings Abteilungen, wo sich zwei Personen gegenseitig vertreten aber auch beide Personen freigeben müssen. Wichtig is aber, dass eine Person nicht doppelt freigibt. Hier ein Beispiel zur besseren Verständnis:

    Aktuell:

    Vertretungsliste1: PersonA->PersonB
    Vertretungsliste2: PersonB->PersonA

    Person B ist krank oder im Urlaub.

    1. Rechnung geht an Vertretungsliste1, Person A gibt erste Freigabe.
    2. Rechnung geht an Vertretungsliste2, Vertreung greift und Rechnung geht an Person A.
    3. Person A gibt zweimal frei.

    Dies soll nicht geschehen. Habe dazu ein halbwegs funktionierendes Workaround im Workflow gebastelt allerdings passiert der Fehler in bestimmten Fällen immernoch und diese kann ich nicht rausfiltern.

    Lösung:
    Zwischen Schritt 1-2 eine Globalevariable(ZugewiesenAn) füllen lassen, mit dem User der die Rechnung als nächstes tatsächlich durch die Vertretungsliste zugewiesen bekommt und eine Globalevariable(PersonFreigabe1) mit der Person der ersten Freigabe füllen.
    Dann einen Check durchführen ob PersonFreigabe1 = ZugewiesenAn, wenn ja, dann Freigabe2 an Person C zuweisen sonst weiter wie normal.

    R.J. supported this idea  · 
  10. 14 votes

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    0 comments  ·  Konfiguration (Deutsch) » Benachrichtigungen  ·  Flag idea as inappropriate…  ·  Admin →

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  11. 43 votes

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    Added to Ideas Backlog  ·  1 comment  ·  Client (Deutsch) » Viewer  ·  Flag idea as inappropriate…  ·  Admin →

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  12. 72 votes

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    Added to Ideas Backlog  ·  0 comments  ·  Client (Deutsch) » Ablage  ·  Flag idea as inappropriate…  ·  Admin →

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  13. 186 votes

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    7 comments  ·  Client (Deutsch) » Stempel  ·  Flag idea as inappropriate…  ·  Admin →

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  14. 229 votes

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    24 comments  ·  Client (Deutsch) » Ablage  ·  Flag idea as inappropriate…  ·  Admin →

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  15. 3 votes

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    0 comments  ·  Konfiguration (Deutsch) » Administration  ·  Flag idea as inappropriate…  ·  Admin →

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  16. 57 votes

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    7 comments  ·  Client (Deutsch) » Ablage  ·  Flag idea as inappropriate…  ·  Admin →

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  17. 133 votes

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    Added to Ideas Backlog  ·  6 comments  ·  Client (Deutsch) » Briefkorb  ·  Flag idea as inappropriate…  ·  Admin →

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  18. 203 votes

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    8 comments  ·  Client (Deutsch) » Ablage  ·  Flag idea as inappropriate…  ·  Admin →

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  19. 171 votes

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    9 comments  ·  Client (Deutsch) » Annotationen  ·  Flag idea as inappropriate…  ·  Admin →

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  20. 163 votes

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    12 comments  ·  Client (Deutsch) » Suchen  ·  Flag idea as inappropriate…  ·  Admin →

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