|
Type |
Description |
Default Reply to Configuration Setting |
|
CONTACT |
Email Contact |
Default Reply Config for Customers |
|
DISPATCH |
Email Tech From Service Call |
Default Reply Config for Service Calls |
|
DISPATCHASSIGNCSR |
Service Call – Assign CSR |
Default Reply Config for Service Calls |
|
DISPATCHCALL |
Dispatch Service Call |
Default Reply Config for Service Calls |
|
DISPATCHCALLER |
Email Caller From Service Call |
Default Reply Config for Service Calls |
|
DISPATCHCALLPRODNTF |
Dispatch Service Call – Product Notify |
Default Reply Config for Service Calls |
|
DISPATCHCLOSE |
Service Call Close |
Default Reply Config for Service Calls |
|
DISPATCHCONTACT |
Email Contact From Service Call |
Default Reply Config for Service Calls |
|
DISPATCHCSR |
Email CSR From Service Call |
Default Reply Config for Service Calls |
|
DISPATCHOPEN |
Service Call Open |
Default Reply Config for Service Calls |
|
DISPATCHPAGE |
Page from dispatch tab on helpdesk |
Default Reply Config for Service Calls |
|
EACCEPTANCE_ORDER |
Request eAcceptance (Order) |
Default Reply Config for Accounts Receivable |
|
EACCEPTANCE_QUOTE |
Request eAcceptance (Quote) |
Default Reply Config for Accounts Receivable |
|
INVOICEQ_CONTACT |
Email From Invoices To Print Q |
Default Reply Config for Customers |
|
KBASE |
Knowledge Base Email |
Default Reply Config for Customers |
|
OPPOR |
Email From Opportunity |
Default Reply Config for Accounts Receivable |
|
ORDER |
Email From Order |
Default Reply Config for Accounts Receivable |
|
PRINTCUSTSTATE |
Print Customer Statement (By Customer) |
Default Reply Config for Customers |
|
PRINTCUSTSTATEALL |
Print Customer Statement (ALL) |
Default Reply Config for Customers |
|
PRINTINVOICE |
Email From Print Invoice Modal |
Default Reply Config for Accounts Receivable |
|
PRINTORDER |
Email From Print Order Modal |
Default Reply Config for Accounts Receivable |
|
PRINTPO |
Email From Print PO Modal |
Default Reply Config for Accounts Payable |
|
PRINTPROJPROGRS |
Email From Print Project Progress Modal |
Default Reply Config for Projects |
|
PRINTQUOTE |
Email From Print Quote Modal |
Default Reply Config for Accounts Receivable |
|
PRINTSERVICECONTRACT |
Email From Print Service Contract Modal |
Default Reply Config for Accounts Receivable |
|
PROJECT |
Email From Project |
Default Reply Config for Projects |
|
PROJECTTEAM |
Email From Project Team Grid |
Default Reply Config for Projects |
|
PROJTASK |
Email From Task |
Default Reply Config for Tasks |
|
PURCHASE |
PO Email |
Default Reply Config for Accounts Payable |
|
QUOTE |
Email From Quote |
Default Reply Config for Accounts Receivable |
|
QUOTEREJECT |
Reject Email From Quote |
Default Reply Config for Accounts Receivable |
|
SERVICECONTRACT |
Service Contract Email |
Default Reply Config for Accounts Receivable |
|
VENDORREMITTANCE |
Email Vendor Remittance from Check Register |
Default Reply Config for Customers |
|
VOUCHER |
Voucher Email |
Default Reply Config for Accounts Payable |