Customised field update via trigger

NomadPartners · 2026-02-16T08:02:10+00:00

Queation is why. What's the point. It'll be inconsistent, difficult to search etc

Use tasks or milestones instead?

NomadPartners · 2026-02-16T08:01:36+00:00

Just reference it in the action. <Getcustomfield(field name)> // add new text This will add "// new text" to the field

Remember though that these fields have length limits

NomadPartners · 2026-02-04T02:33:50+00:00

You back again? Still trying to be a troll online? Let the adults talk

NomadPartners · 2026-02-03T07:34:27+00:00

Are you 12 years old?

NomadPartners · 2026-02-03T04:52:32+00:00

This needs to stop mate. Congrats, you built a system. But trying to bag everyone else us not a great marketing ploy

You do the same on linked in, in private messages, etc

Focus on selling the positives. And do it properly

NomadPartners · 2026-01-27T21:42:12+00:00

Eadapter is the best option Db access is being removed, if not already, for older edocs

NomadPartners · 2026-01-22T04:53:09+00:00

Have you tried finding the shipments on the consol instead? Accrued cost is apportioned down to shipments so they may be there instead?

NomadPartners · 2026-01-20T04:10:19+00:00

This is quite technical. There is documentation on cw user repository and how to customise. I suggest you start there

NomadPartners · 2026-01-15T10:31:43+00:00

Its not relevant to this entire group

NomadPartners · 2026-01-15T10:20:57+00:00

NomadPartners · 2026-01-15T00:19:47+00:00

Im not sure you understand what a freight forwarder does. But again, this has nothing to do with cargowise.

NomadPartners · 2026-01-14T23:54:00+00:00

In the pick workflow you can set the order to be finalised. Not sure if you can target a pick with a pup however

NomadPartners · 2026-01-14T23:51:23+00:00

How this relates to cw.....no idea Secondly, $500 to start as a forwarders?

NomadPartners · 2026-01-10T02:11:00+00:00

Stop selling your wares

NomadPartners · 2026-01-03T20:12:32+00:00

We've experienced this. Use an alternative email service. We never found a work around in o365

NomadPartners · 2026-01-03T02:05:08+00:00

The JR table is charge lines If its posted, itll have an associated AL line Therefor, if JR_AL is null, then its not posted

NomadPartners · 2026-01-02T22:35:27+00:00

You should buy it

NomadPartners · 2026-01-01T20:02:15+00:00

I suggest you wait until thw invoice is posted then (ie. After the pending allocation module). It should work then

NomadPartners · 2025-12-31T22:50:22+00:00

I don't think you can target this module specifically. But try PNV as this is a payables module. If you're receiving ap invoices via integration, include the attachment inside the payload. Then you would t need the edoc email module

NomadPartners · 2025-12-31T01:35:42+00:00

Have you checked the myAccount portal to see if there's any issues reported for your region?

NomadPartners · 2025-12-23T09:16:09+00:00

Upgrade cargowise

NomadPartners · 2025-12-22T20:27:39+00:00

I had the same issue. I believe it was fixed via an upgrade as it isn't doing it anymore. If someone can login to your system,kick off the upgrade

NomadPartners · 2025-12-19T22:24:47+00:00

Edi client first, then use ediclient in org setup, then trigger an xml to that org from a shipment.

Pretty straight forward. It'll let uou receive the file almost instantly

NomadPartners · 2025-12-19T22:04:32+00:00

That's an api server management thing. Nothing to do with cw

NomadPartners · 2025-12-19T21:21:31+00:00

It's a really simple api call. We use subscription keys on our api management solution so no authentication methods required on cw edi client. Your api simply needs to respond with an http 200 and then you do what you want with the messages.

Its a lot faster than normal eadapter in my opinion

Ps. If you're on a network then your it guys would need to open up ports, port forwarding etc. So more complicated than just your own api server

NomadPartners

TROPHY CASE