Menu Code: ATY System - Setup

Alert Types describe type of Alert that that has been triggered.  Alert types that are flagged as "System" are used by built-in workflows in FOURA.  Additional Alert Types can be defined and used with manually created Alerts.  You can specify an Employee Group to notify for each alert type.

Pre-Defined Alert Types

Type	Name	Description	System
CREDIT	Credit Hold	Customer has exceeded their credit limit.  Created from Customer Entry form.	Yes
CSTGDOWN	Customer Stage Down	Customer stage/relationship has declined.  Optionally generated during a customer stage change.	Yes
CSTGUP	Customer Stage Up	Customer stage/relationship has improved.  Optionally generated during a customer stage change.	Yes
CUST	Customer Alert	There is a significant customer related issue.  Created from Customer Entry form.	Yes
ITEM	Item Alert	There is a significant item related issue.  Created from Item Master form.	Yes
SUPP	Supplier Alert	There is a significant supplier related issue.  Created from Supplier Entry form.	Yes
SAFETY	Safety Alert	Used to document a safety related situation.  Manually created from Alert form	No

Columns

Index	Visible	Field Name	Caption	Usage / Description
0	Yes	Code	Type	Alert Type
1	Yes	Name	Name	Alert Name
2	Yes	IsSystem	Sys	FOURA Default, Required by System (Green Check = True)
3	Yes	NotifyEmpGroup	Notify Group	Employee group to notify

Security

The following default roles can use this form:

Role	Allowed Actions
rl_Setup	View and Edit
rl_User	View