Order System Script Trigger Actions

Order System Scripts can be used to add custom functionality related to estimate/order/invoice operations. These scripts can be triggered from various important trigger actions:

·Before Estimate New

·After Estimate New

·Before Estimate Save

·After Estimate Save

·Before Estimate Delete

·Before Work Order New

·After Work Order New

·Before Work Order Save

·After Work Order Save

·Before Work Order Delete

·Before Invoice Save

·After Invoice Save

·Before Invoice Delete

·Before Estimate Incomplete

·Before Estimate Complete

·Before Work Order Incomplete

·Before Work Order Complete

·Before Invoice Work Orders

·Before Export Invoice Data

·After Invoice Work Orders

·Before Estimate Print

·Before Work Order Print

·Before Invoice Print

·Before Worksheets Print

·Before Work Order Scheduled Work New

·Before Work Order Scheduled Work Edit

·Before Work Order Scheduled Work Delete

·Before Estimate Charges New

·Before Estimate Charges Edit

·Before Estimate Charges Delete

·Before Work Order Charges New

·Before Work Order Charges Edit

·Before Work Order Charges Delete

·Before Invoice Charges New

·Before Invoice Charges Edit

·Before Invoice Charges Delete

·After Work Order Scheduled Work New

·After Work Order Scheduled Work Edit

·After Work Order Scheduled Work Delete

·After Estimate Charges New

·After Estimate Charges Edit

·After Work Order Charges New

·After Work Order Charges Edit

·After Invoice Charges New

·After Invoice Charges Edit

·Paste From Template Listing

·Paste From Man./Model. Listing

·Before Estimate Awaiting Approval

·Before Estimate Approved

·Before Estimate Canceled

·Before Estimate On Hold

·Advanced Order Selection

·Before Layout Merge - this trigger occurs before the layout is drawn. Typically this trigger action script would make use of the GetLayoutRTF and SetLayoutRTF script functions to manipulate the layout text before display. |