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.
The system will also alert users whenever a database error is detected. While not technically Events, these error log messages are presented to the user in a manner similar to Event notifications. An exclamation point will be shown, and, when selected, the user will see the content of the Database Log.
Table A.3. System-Defined Events
Event Name |
Event Description |
Module |
|---|---|---|
ClosedIncident |
Incident Closed |
CRM |
NewIncident |
New Incident Created |
CRM |
ReopenedIncident |
Incident which had been closed previously is being reopened |
CRM |
UpdatedIncident |
Incident Modified |
CRM |
CannotDistributeTransToGL |
Cannot Distribute an Inventory Transaction to the G/L |
G/L |
QOHBelowZero |
QOH Dropped to a Negative Value |
I/M |
| ToitemCancelled | Transfer Order Item Cancelled | I/M |
| ToitemCreated | Transfer Order Item Created | I/M |
| ToitemNoDestItemSite | Transfer Order Item created without an Item Site at the Destination Site | I/M |
| ToitemNoTransitItemSite | Transfer Order Item created without an Item Site at the Transit Site | I/M |
| ToitemQtyChanged | Transfer Order Item Qty. Changed | I/M |
| ToitemSchedDateChanged | Transfer Order Item Ship Date Changed | I/M |
| ToNotesChanged | Transfer Order Comments Changed | I/M |
| POitemCreate | Purchase Order Purchased Item Line Added | P/O |
CannotConvertQuote |
Cannot Convert a Quote to a Sales Order |
S/O |
DetachCCPayFromSO |
Detach Credit Card payment from S/O |
S/O |
SoitemCancelled |
Sales Order Item Canceled |
S/O |
SoitemCreated |
Sales Order Item Added |
S/O |
SoitemQtyChanged |
Sales Order Qty. Changed |
S/O |
SoitemSchedDateChanged |
Sales Order Item Ship Date Changed |
S/O |
| SoNotesChanged | Sales Order Notes Changed | S/O |
SoReleased |
Sales Order Released |
S/O |
RWoDueDateRequestChange |
Request to Change Released Due Date |
W/O |
RWoQtyRequestChange |
Request to Change Released W/O Qty. |
W/O |
RWoRequestCancel |
Request to Cancel Released W/O |
W/O |
WoCancelled |
Work Order Canceled |
W/O |
WOClockInOnClosedJob |
User clocked in to a closed Work Order |
W/O |
WOClockOutWNoClockIn |
User clocked out of a Work Order on which s/he was not clocked in |
W/O |
WoCreated |
Work Order Created |
W/O |
WODoubleClockIn |
User clocked in to a Work Order without having previously clocked out |
W/O |
WODoubleClockOut |
User clocked out of a Work Order without having previously clocked in |
W/O |
WoDueDateChanged |
Work Order Due Date Changed |
W/O |
WoQtyChanged |
Work Order Qty. Changed |
W/O |