In the manifest file, we have the option to add customlinks (which will become business actions), but can we also specify the 'Only on my module' option? And if yes, how? Something like this?

Since I'm working on a module that will introduce a new inventorydetails block and will also implement the now 'standard' financial fields that live on the stock inventory modules. I will use the master-detail businessmap definition as described in the wiki, but to be able to do so I would like to know the purpose, unit (%, currency or just no.) and exact formula for each of the following fields:

• pl_gross_total
• pl_dto_line
• pl_dto_global
• pl_dto_total
• pl_net_total
• pl_sh_total
• pl_sh_tax
• pl_adjustment
• pl_grand_total
• sum_nettotal
  

We have some =typeofdata]documentation concerning the basic validation, but I don't fully understand it.

• What is 'OTH' in the date examples?
• In
  Code:
  

  D~O~OTH~GE~dateinservice~Date in Service
  , are the last two columnname and fieldlabel of the field we are comparing with?
  

I noticed if i have a validation rule with notDuplicate on the Accounts, it is not respected if the account is created during a Lead conversion. So if the accounts does not permit duplicates on phone field for example, it is not respected if i convert a lead that passes an existing phone number in the account and the new organization gets created with a phone that already exists.

The workflows are triggered when a record is saved most of the time. However, if the triggered workflow modifies(and saves) a field on a related module and another workflow is supposed to execute when something is saved in that module, the second workflow is not triggered, because it was 'indirectly' saved i suppose.
Is there a method to trigger workflows when a previous workflow was the one that 'provoked' the triggers instead of the user? To obtain a sort of cascading effect.
I remember i saw something like that in documentation examples but i can't find anything.

Thanks

Hi,

Some of the incoming emails are not encode well, The text appear as: ... ???????? ???????? ....
Those email are in windows-1255 encoding.

There is a sample of typical email header:

Hi,

From time to time Mail Converter hang on "Running" status (attach pic)

To reset it I need to go to the "Scheduler" set it "Inactive" save and tham make it "Active"

How to fix it?

Attached Files

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When on a workflow, if you remove elements from a existing workflow condition the green SAVE button does not function, workflow does not save. So you kinda have to redo the workflow without the conditions you wanted to remove.

I noticed when i have a condition in the aggregation function the whole function fails. For example i have the following function:

I tested the wiki example for using a popup hook to filter the popup list of Assets based on a given Product's name. This is about the behavior of that popup list and the fact that it works, but if the result is split in more pages, when you go to the next page it reverts to the original 'all' list.
So in more detail, i can't be sure if I'm doing it entirely right and that procedure might be deprecated now with the business actions but:
-i did saved the js file
-i did execute the php that contains the addlink instruction
-i did insert in Products.php the condition(before the existing one in that function)
The hook did not work until i defined a business action stating what was in the addlink php. But then it worked, at least for the first page. It shows the correct number of results and the button for 'show all' but if you move to another page it loses the whole list and reverts to the default all list.