[[item.CreatedBy.FirstName]] [[item.CreatedBy.LastName]] on [[item.AdditionalData.StepName]] step
(uploading)
[[_text]]
[[heading]]
[[_showSelectedYear]]
[[_shortSelectedDate]]
[[item]]
[[item.date]]
[[item.year]]
{{hour12}}
:
{{_zeroPad(minute, 2)}}
:
{{_zeroPad(second, 2)}}
AM
PM
[[message]]
...
+
Start typing, to get results. If no match is found, enter directly below.
[[label]]
[[noResultsText]]
{{title}}
Are you sure you want to delete this document?
Are you sure you want to delete this document?
[[getDisplayField(item)]]
[[onlabel]]
[[offlabel]]
[[label]]
[[gridFooterLabel.label]]
[[gridFooterLabel.value]]
[[label]]
[[label]]
Column Manager
Ready to take action: Delete?
[[_getLabel(grid)]]
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[[_getLabel(grid)]]
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Remove
Are you sure you want to remove [[checkedRowsCount]] rows?
Warning
This records is referenced in other grids, please delete the references first.
[[grid.label]]
No records
[[requiredMessage]]
Version [[version]]
No Payments to show
[[item.SignatoryType.Name]]
[[item.Name]]
[[_getDocumentName(item)]]
[[_getDocumentName(item)]]
[[item.Name]]
[[item.Description]]
[[item.Name]]
[[item.Description]]
{{anagramSign}}
[[item.title]]
[[row.Status]]
Your action is required
[[row.User.Name]]
[[_getUserRoleLabel(row.ClientAdminUser)]]
- Default Assignee
[[_getUserStatusLabel(isInProgressStatus, verificationCodeExpired)]]
Edit
|
View
|
[[_getDeactivateLabel(row.DeActivated)]]
[[item.title]]
No records
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Form Sections
Are you sure you want to proceed with '[[action.Name]]' action?
[[action.Instructions]]
If you want to specify any reasons for cancellation, please enter below.
Are you sure you want to unpause workflow?
{{item}}
Client: [[initiatedBy.Name]]
[[initiatedBy.Name]]
Notes History
[[item.Activity.Name]]
by [[item.CreatedBy.Name]] at [[formatDateTime(item.ActivityCompletedDate)]]
by [[item.CreatedBy.Name]] at [[formatDateTime(item.ActivityCompletedDate)]]
[[item.User.Name]]
[[_getRolesLabel(item)]]
[[activityInstance.Activity.Name]]
[[item.TransactionNo]]
(View invoice)
Invoice Date
[[item.TransactionDate]]
Total Amount
[[formatMoney(item.TotalAmount)]]
[[item.TransactionNo]]
(View invoice)
Paid Invoices
Unpaid Invoices
Request Payment
[[formatMoney(shoppingCart.Subtotal)]]
{{newAdditionalServicePriceLabel}}
[[item.name]]
[[_formatMoney(item.amount)]]
[[item.units]]
[[_priceToShow(item.units,
item.amount)]]
[[item.name]]
{{additionalServicePriceLabel}}
[[item.name]]
[[_formatMoney(item.amount)]]
[[item.name]]
[[_formatMoney(item.amount)]]
[[item.name]]
[[_formatMoney(item.amount)]]
[[item.units]]
[[_priceToShow(item.units,
item.amount)]]
[[item.name]]
{{workflowPriceLabel}}
[[item.Name]]
[[item.Units]]
[[formatMoney(item.UnitAmount)]]
[[formatMoney(item.TotalAmount)]]
INVOICE
[[generalInvoiceData.bankAccount.AccountName]]
[[generalInvoiceData.bankAccount.SubscriberAddress]]
Date: [[generalInvoiceData.date]]
Invoice Number: [[generalInvoiceData.id]]
Bill To:
[[generalInvoiceData.accountName]] [[generalInvoiceData.address]]
Invoice Number: [[generalInvoiceData.id]]
Bill To:
[[generalInvoiceData.accountName]] [[generalInvoiceData.address]]
Description
Quantity
Unit Price
Amount SGD
Subtotal (SGD): [[generalInvoiceData.subtotal]]
Tax (SGD): [[generalInvoiceData.tax]]
Total (SGD): [[generalInvoiceData.total]]
Tax (SGD): [[generalInvoiceData.tax]]
Total (SGD): [[generalInvoiceData.total]]
Pay online at:
[[_getLocationHost()]]
Payments via bank transfer should be sent to:
Account Name: [[generalInvoiceData.bankAccount.AccountName]]
Account Number: [[generalInvoiceData.bankAccount.AccountNo]]
Account Address: [[generalInvoiceData.bankAccount.SubscriberAddress]]
Bank Name: [[generalInvoiceData.bankAccount.BankName]] Bank Address: [[generalInvoiceData.bankAccount.BankAddress]] SWIFT Code: [[generalInvoiceData.bankAccount.BankSwiftCode]] Bank Code: [[generalInvoiceData.bankAccount.BankCode]]
Bank Name: [[generalInvoiceData.bankAccount.BankName]] Bank Address: [[generalInvoiceData.bankAccount.BankAddress]] SWIFT Code: [[generalInvoiceData.bankAccount.BankSwiftCode]] Bank Code: [[generalInvoiceData.bankAccount.BankCode]]
Please enter the email id of the person who should receive the PDF invoice. For multiple addresses, please provide a comma-separated list.
Emails should be in the following format: [email protected], [email protected]
Unpaid Invoices
Draft Invoice
[[currentUnpaidInvoice.ProformaInvoiceId]]
(View invoice)
[[workflowData.ServiceName]]
[[companyName]]
[[history.StartedBy]]
[[formatDate(history.StartedOn)]]
As of [[formatDate(workflowData.CompletedDate)]], this request is ‘[[workflowData.Status]]’
Summary
Detail
[[record.Name]] - Completed
[[record.Name]] - Completed
[[workflowData.ServiceName]]
[[companyName]]
[[history.StartedBy]]
[[formatDate(history.StartedOn)]]
As of [[formatDate(workflowData.CompletedDate)]], this request is ‘[[workflowData.Status]]’
Summary
Detail
[[record.Name]] - Completed
[[record.Name]] - Completed
Active workflows
Closed workflows
Title
Current Step
Step Start Date
[[item.Title]]
[[item.StepName]]
[[formatDate(item.StepEnteredDate)]]
Title
Status
Closed On
[[_getTitle(item)]]
[[item.Status]]
[[formatDate(item.CompletedDate)]]
Workflow Details
Assignee: [[workflow.Assignee.Name]]Started Date: [[workflow._StartedDate]]
Step Name: [[workflow.StepName]]
Step Entered Date: [[workflow._StepEnteredDate]]
Client Action Required: [[workflow.ClientActionRequired]]
Data Dirty: [[workflow.DataDirty]]
Master Root Entity Display Property: [[workflow.MasterRootEntityDisplayProperty]]
Status: [[workflow.Status]]
Internal Property Keys
StepCode: [[workflow.StepCode]]Process Instance Key:
[[workflow.ProcessInstanceKey]]
Activity Instance Key:
[[workflow.ActivityInstanceKey]]
Current Published Form:
[[workflow.CurrentPublishedForm]]
Our system did not respond the way it was supposed to. Our technology team has been notified and will review the error promptly. Please
We apologize for the inconvenience.
[[title]]
[[title]]
[[title]]
Version: [[about.Version]]
Release Date: [[about.ReleaseDate]]
[[title]]
[[mobileTabTitle]]
[[userFullName]]
{{user.Name}}
{{user.RoleName}}
[[label]]
Help Center
[[history.ServiceName]]
[[companyName]]
[[history.StartedBy]]
[[formatDate(history.StartedOn)]]
As of [[formatDate(history.CurrentStep.StepEnteredDate)]], this request is at ‘[[history.CurrentStep.StepName]]’ step and is being worked on by [[history.CurrentStep.Assignee.Name]]. is waiting for assignment. is waiting for your action. As of [[currentDate]], this request is waiting for assignment to its next step. As of [[currentDate]], this request is completed.
Summary
Detail
[[_computeDisplayName(record, history)]]
[[_computeDisplayName(record, history)]]
[[item.Title]]
[[formatDate(item.StartDate)]]
[[formatDate(item.StartDate)]]
[[_buildAnagram(item.Name)]]
Your message has not been sent.
[[_getCompanyName(item.AdditionalData.RootEntityName)]]
[[item.AdditionalData.WorkflowName]]
[[item.label]]
Snooze Until...
Pick a date
Error - Contact Tech Support
[[item.AdditionalData.ClientName]]
[[_getCompanyName(item.AdditionalData.RootEntityName)]]
[[item.AdditionalData.WorkflowName]]
[[item.AdditionalData.InternalNotes]]
[[item.ServiceName]]
[[_getCompanyName(item.RootEntityDisplayProperty)]]
[[item.Term]]
[[item.title]]
We found [[error.Wido._RUNTIME.masterSyncConflicts.length]] conflict[[_computeLabel(error.Wido._RUNTIME.masterSyncConflicts.length)]]
Select one of the predefined resolution modes for each identified conflict and click the RETRY button. Note, you can fix conflicts in groups. Each group can consist of one, more or all the conflicts.
[[item.msg]] at path [[item.path]]
Master value:
[[masterValue]]WIDO value:
[[widoValue]]
Possible resolutions:
Please pick the appropriate value from the list below.