search results

Does anyone came across an error like this? Not sure how to solve it. I attached the list of actions that occurs in the path but I don't understand what is the problem. Thank you for your help!

(...) I have already used the database provided by European Central Bank for currency exchange. But i want to use REST for conversion of currency exchange(mostly for euro). What should be the URL/REST request suffix when im selecting GET HTTP method.

(...) are created. After the import, a timeout (minute) is defined which further delays the instance. A field value (multiline text) is set on the path. At this point, the workflow encounters an error (Concurrency Error). However, if I manually pass the WF instance on the path, the field value is set correctly. I hope someone can help me. Thanks in advance. Error Stacktrace: Nachricht Fehler S (...)

(...) nbsp; Wrong configuration A simple invoice workflow has been created, where the “Nett amount PLN” represents the net value of an invoice in PLN (at the exchange rate of the selected currency on the date of the invoice). This field is set by the “Set Nett Amount in PLN” form rule which uses the “Nett amount in PLN” business rule. The business rule returns a floa (...)

(...) r fields should be set in the ID#Name format where “ID” and “Name” are compatible with the configuration of the choice field. This format is used for simple dictionaries (e.g. currency or bank account number form field). The value set in this way is not checked in the data source – the form is loaded quicker, but on the other hand it is possible to set a value that does not b (...)

(...) ample of a simplified invoice approval workflow.     Using the AI analysis you can redirect instances that contain atypical values to additional approval (e.g. with a different currency than usual).   How to do it? Just add a technical field on the form, will enter the level of deviation from the norm of the instance. For this purpose, you can either use the current c (...)

(...) single field” action has been used to determine the exchange rate at which business trip expenses will be calculated. The final rate consists of two values – the average rate and foreign currency unit. Fig. 1. The configuration of the “Change value of single field” action   Field – all form fields related to the form used in the process, and also syst (...)

(...) in the “Display format” field.   Fig. 15. The configuration of the “Floating-point number” form field   c) Floating-point number as amount with the currency code After selecting the “currency code” field and entering the currency code, the number with the indicated currency code is displayed on the form. The currency code can also be set b (...)

(...) Applies to version 2021.1.1; author: Michał Kastelik  So far, it was possible to display a currency code or symbol next to numerical fields in WEBCON BPS. This made the form more readable and facilitated user orientation in the case of multi-currency forms. However, WEBCON BPS 2021 has introduced some improvements that are described in this article. Prefix and Suffix The name of the curren (...)

(...) Applies to version: 2021.1.x and above; author: Konrad Wojtycza Introduction The WEBCON BPS system enables the synchronization of exchange rates. The available sources of currency data are exchange rate tables provided by the National Bank of Poland, the European Central Bank, and the Central Bank of Russia. This article describes how to download and convert the rates provided by the European C (...)

(...) BPS shares the cost invoice workflow. Data necessary for the workflows to function is collected from the system into dictionaries, for example: Customers dictionary Bank account dictionary currency dictionary Cost categories dictionary Cost Centre dictionary Projects dictionary. The invoice data such as header data, i.e.,  invoice number, invoice issuance data and cost assign (...)

(...) WEBCON BPS share the cost invoice workflow. Data necessary for the workflows to function is collected from SAP into dictionaries, for example: Customers dictionary Bank accounts dictionary currency dictionary Cost categories dictionary Cost Centre dictionary Projects dictionary The invoice data such as header data, i.e.,  invoice number, invoice issuance data, and cost assig (...)

(...) PAYMENT_DATE Payment date (date field) DATE Y Date filled in by registrant CUSTOMER_ID Customer (choice field) INT Y Customer ID from ERP currency currency (Choice field) STRING T currency code PAYMENT_METHOD Payment method (choice field) STRING Y Payment method selected from the SharePoint list. The (...)

(...) s. In the below-described example an API interface provided by the National Bank of Poland (NBP) is used. Table A available at http://api.nbp.pl/api/exchangerates/tables/A contains current average currency exchange rates. As demonstrated in the screenshot below, apart from the “Table”, “No”, and “EffectiveDate”, the “ExchangeRatesTable” also contains the (...)

(...) is possible to use simultaneously global business and form rules. The screenshot below presents the “Get exchange rate” global business rule which downloads PLN exchange rate for defined currency code (“EXC_Code”) and exchange rate date (“Exchange rate date”). The “Get exchange rate” rule and its parameters   An SQL query used for downloadin (...)

(...) s storing strictly technical and configuration information. The bps_user is allowed to read from tables storing data of instances and dictionaries, information about attachments, tasks, companies, currency exchange rates, translations. They can also read parts of tables that store configurations of applications, processes, workflows, steps, forms, actions. The full list of granted accesses for bps_u (...)

(...) this case I want to query from an Oracle DB and initialize the columns with the columns from the query: select milestone as {DCNCOL:185}, milestone_date as {DCNCOL:186}, amount as {DCNCOL:187}, currency _code as {DCNCOL:188}, amount_euro as {DCNCOL:189} from PL_Invoicing I'm trying to this but it's not working. Hope anyone has ideas for this! Thank you!!!!

(...) hen the user sets up a Subworkflow using the SQL version, it's not possible to save the ID of the instance created. This is only allowed doing other type of actions and most of the times returning Concurrency Errors in the system. This is allowed already in the Subworkflow normal version.

(...) eld. I tried to change the login by update the WFD_CreatedBy column in WFElements table but it's not possible. I've received an error: "One or more errors occurred. Operacja została wycofana Concurrency Error Concurrency Error" In attachement you can see the sql query. Maybe you have some ideas how to update that field or maybe run the subprocess with the diferent login as author? Thank you (...)

(...) Hello, I have an template with a simple excel file that has a table named "TableExcel". This table has 4 columns: DATE,CUSTOMER,VALUE,currency . In designer I created an item list with 4 colums that have the same name. When I map the columns in designer I use "Sheet1!TableExcel" and on the right i drag the columns from the item list. Every time i run the action i get : Invalid cell name If i try to (...)