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Your input is very valuable to us. That is why you can share your ideas for improving the Thinkwise Platform. (Last updated: november 2024)Tip 💡Don't...

7 years ago

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Selective synchronisation of actions to IAMDeclined

When a project version is still under development, but is also being used on a production environment, it is sometimes needed to do small table rights adjustments or prefilter query changes.As in now, the whole action list will be executed. While working in a development project with multiple team members, it can happen that a team member for example adds a task parameter or report parameter. These new adjustments will be synchronized to IAM while still under development, but instead it would be safer to just synchronize the actions (i.e. i_sync_table_rights) you have adjusted yourself. This will especially prevent unwanted errors (i.e. missing parameter messages) on production environment and interruptions with the end users.

jjongApprentice

Changing prefilters in contextClosed

I have had a few occassions in which it would be helpful to be able to manipulate prefilters / look-up settings. For example, I have a view which shows relationships of a selected relation. In the first column you have to select the kind of relationship, for example ‘employee’ or ‘competitor’. The second column is meant to select the relation. In this case, the relation look-up always shows all relations, which makes it possible to select a company as an employee and a person as a competitor. This could be solved if there was a possibility to change the prefilters depending on the context. Another possibility to solve this would be to be able to change look-up references: changing look-up table variant depending on the context.

Edwin SaanSidekick

Test Proces flow schedulerMerged

We have created a proces flow to an http connector and we want to schedule this flow. How can we test this ‘against’ the SF. Nothing found in the docs… Is there anywhere some trace where we can find if a scheduled flow has ran? We don’t see anything happen. Is additional installing required or something?Please update the docs with this information…(Also for this topic, please change it to quesion. The portal keeps telling me to select a kind of topic however the question type is chosen….)

Henk-Jan van LaarThinkwiser

relations between tasks in resource schedulerCompleted

In the activity scheduler it is possible to show relations between the tasks, in the resource scheduler this is not yet possible (the extender properties are included though).I have a situation where multiple tasks have to be performed by multiple resources, and it can be difficult to distinguish which tasks belong together.It would be great to be able to show the dependencies of tasks, possibly the same way the activity scheduler does.

RonyApprentice

New Scheduler View TranslationCompleted

Hi, We would like to be able to translate the following fields/tooltip in the newly implemented scheduler views. As far as I know it's not a GUI object that we can manipulate. It would be cool if the translation could take account of the application language setting as well. Thanks!

SF Code search: include assigned parameter values in search resultsDeclined

As in title: let's include assigned values of template parameters in code search!As of 2019.2, a quick test showed that the value assigned to such a parameter is not found when doing a code search.The workaround is to include generated code in the search, but that tends to return superfluous results.

Functionality: Clear filter on details when changing the main rowClosed

In the SF functionality screen if you have a filter active on the templates screen and switch rows in the control procedure screen the filter will still be active on templates. It makes no sense for the filter to still be active since in most cases the search was based on the previous control procedure. Please clear the filter on any detail screens (template, assigning etc) when switching the main rows on control procedure.

Add new Domains on the DB without generating the entire branchClosed

I would very much like to have an option to generate a specific (new) domain without having to generate the entire project. During development it can become very time consuming to have to generate the project every time you add some domains. My suggested changes: In the Domains screen add a view to create the domain to the db (which would work just like functionality - result) in the Creation - Upgrade step: add some logic to check if a domain already exists (and is not altered).

Jop ter HorstThinkwiser

Renumber requirements taskClosed

I'd like a task to renumber my requirements. Now the number gets auto-generated, but when I change requirements the numbers seem off and not logical.

SF - model validations: add a badge with no. of hitsClosed

CaseOne of the powerful features of the SF is having all functionality in a model that can be checked on integrety. Validations point at weaknesses in an implementation and point in the right direction to solve those weakneses.An application with no validation warnings and errors is inherently of better technical quality than an application with errors. A platform upgrade is easier on an application without warnings or errors.ProblemEven so, over time warnings and errors tend to creep into models.SolutionIt would be helpful to have a badge on the validations that counts the number of validation messages.BenefitsThe count can function as a very crude measure of overall quality. It would help in estimating the time needed to resolve validation hints. Exhibit 1: While validation messages are displayed, it is impractical to count them. How much time does it take to solve all warnings, if on average it takes 10 minutes per message? Exhibit 2: While the total number of messages is available, it is difficult to find out how many errors and warnings there are.

Support for a relative url as serviceUrl in Universal GUIOpen

Use of a single Universal login and Indicium to serve multiple user groups from the same App, we would like to create a sudo feeling of a URL and uniqueness that each one has it’s own application, even though it is the exact same. User group 1 will access via App1.somedomain.comUser group 2 will access via App2.somedomain.com The URL used for accessing the Universal GUI login should be the relative url in the Meta Server Url (serviceUrl) in the login page. Provided to work the relative domains URL needs to be added to the CORS AllowedOrigins for Indicium not to be blocked.

RickySuperhero

Extender translation “Can't select more than 1 row when SelectType is Single or SingleAutoDrag”Closed

This error “Can't select more than 1 row when SelectType is Single or SingleAutoDrag” correctly occurs when CTRL-A is pressed and this is not allowed due to the circumstances.We’d like to be able to translate this error in other languages. We actually would like to translate more if not all errors - but the lack of knowing which ones there are makes it hard to find the right scope.

Roy van UffelenCaptain

Formatting tooltipsClosed

Currently only very limited HTML-formatting is supported for tooltips.I'd like that a fuller range is possible so that I can add:(un)ordered lists images tables headers references etc.If this is not possible I'd like some functionality to include an information-button behind columns in a field in which information like the above can be shown (as e.g. pop-up).

Robert Jan de NieThinkwise blogger

Format queries in debuggerOpen

Sometimes select-queries become very hard to read, especially when you use display expressions. A lot of nesting takes place.In order to make them readable, I use the ApexSQL formatting plugin, but I think it would help a lot of people if the GUI did the propper formatting for you. Especially when you need to debug or tune something.This is an example from a current project:select top 1000 t1.[sales_order_id], t1.[administration_id], t1.[customer_id], t1.[sales_order_number], t1.[sales_order_type], t1.[based_on_complaint_id], t1.[payment_term_id], t1.[delivery_term_id], t1.[customer_reference], t1.[delivery_address_id], t1.[type_delivery_date], t1.[delivery_date], t1.[delivery_year], t1.[delivery_month], t1.[delivery_week], rtrim(t1.[currency_code]) as [currency_code], t1.[logistics_remark], t1.[invoice_organisation_id], t1.[invoice_recipient_person_id], t1.[avg_invoice_recipient_person_id], t1.[invoice_address_id], t1.[regular_confirmation_or_pro_forma], t1.[certificate_recipient_person_id], t1.[avg_certificate_recipient_person_id], t1.[exchange_rate], t1.[quotation_or_order], t1.[valid_until], t1.[delivery_time_after_agreement], t1.[delivery_time_sort], t1.[organisation_remark], t1.[agent_id], t1.[organisation_agent_fee], t1.[commission_calculation], t1.[commission_amount], t1.[percentage_amount], t1.[customer_contact_id], t1.[avg_customer_contact_id], t1.[manual_calculation_agent_fee], t1.[current_credit_limit], t1.[sales_order_status], t1.[sales_order_look_up], t1.[total_price_line], t1.[total_price_line_costs], t1.[total_price_header_costs], t1.[total_price_order], t1.[shipping_address_id], t1.[neutral_delivery], t1.[default_sales_location], t1.[total_processing_discount], t1.[sales_order_discount], t1.[sales_order_discount_percentage], t1.[sales_order_gross_profit], t1.[total_price_order_including_discount], t1.[added_by_look_up], t1.[vat_type_id], t1.[total_price_incl_vat_discount], t1.[default_price], t1.[default_price_per], t1.[contains_crossdock], t1.[purchase_order_crossdock], t1.[sales_order_form_id], t1.[charge_costs_type], t1.[added_on_look_up], t1.[total_order_amount_kg], t1.[use_po_box], t1.[pick_up_time], t1.[on_hold_logistic], t1.[total_cost_price], t1.[total_gross_profit_percentage], t1.[added_by], t1.[added_on], t1.[modified_by], t1.[modified_on]from (select t1.[sales_order_id], t1.[administration_id], t1.[customer_id], t1.[sales_order_number], t1.[sales_order_type], t1.[based_on_complaint_id], t1.[payment_term_id], t1.[delivery_term_id], t1.[customer_reference], t1.[delivery_address_id], t1.[type_delivery_date], t1.[delivery_date], t1.[delivery_year], t1.[delivery_month], t1.[delivery_week], t1.[currency_code], t1.[logistics_remark], t1.[invoice_organisation_id], t1.[invoice_recipient_person_id], t1.[avg_invoice_recipient_person_id], t1.[invoice_address_id], t1.[regular_confirmation_or_pro_forma], t1.[certificate_recipient_person_id], t1.[avg_certificate_recipient_person_id], (dbo.get_exchange_rate(t1.administration_id,t1.currency_code,t1.delivery_date)) as [exchange_rate], t1.[quotation_or_order], t1.[valid_until], t1.[delivery_time_after_agreement], t1.[delivery_time_sort], t1.[organisation_remark], t1.[agent_id], t1.[organisation_agent_fee], t1.[commission_calculation], t1.[commission_amount], t1.[percentage_amount], t1.[customer_contact_id], t1.[avg_customer_contact_id], t1.[manual_calculation_agent_fee], t1.[current_credit_limit], t1.[sales_order_status], (select iif(so.quotation_or_order = 1 ,'Order nr. ' ,'Offerte nr. ') + cast(so.sales_order_number as varchar(30)) + ' - ' + o.organisation_name as sales_order_look_up from sales_order so join organisation o on o.organisation_id = so.customer_id where so.sales_order_id = t1.sales_order_id) as [sales_order_look_up], t1.[total_price_line], t1.[total_price_line_costs], t1.[total_price_header_costs], t1.[total_price_order], t1.[shipping_address_id], t1.[neutral_delivery], t1.[default_sales_location], t1.[total_processing_discount], t1.[sales_order_discount], t1.[sales_order_discount_percentage], t1.[sales_order_gross_profit], ((t1.total_price_order - ISNULL(t1.sales_order_discount, 0))) as [total_price_order_including_discount], (t1.added_by) as [added_by_look_up], t1.[vat_type_id], ((t1.total_price_order - ISNULL(t1.sales_order_discount, 0)) + ((t1.total_price_order - ISNULL(t1.sales_order_discount, 0)) *(select vat_percentage / 100 from vat_type where vat_type_id = t1.vat_type_id))) as [total_price_incl_vat_discount], t1.[default_price], t1.[default_price_per], (select top 1 crossdock_type from sales_order_line sol where sol.sales_order_id = t1.sales_order_id order by crossdock_type desc) as [contains_crossdock], (select 'Order nr. ' + STRING_AGG(cast(purchase_order_number as varchar(15)), ', ') from (select distinct dbo.get_purchase_order_number(x.purchase_order_id) purchase_order_number from purchase_order x where x.crossdocked_with_sales_order_id = t1.sales_order_id )y) as [purchase_order_crossdock], t1.[sales_order_form_id], t1.[charge_costs_type], (cast(t1.added_on as date)) as [added_on_look_up], t1.[total_order_amount_kg], t1.[use_po_box], t1.[pick_up_time], t1.[on_hold_logistic], t1.[total_cost_price], (isnull(t1.sales_order_gross_profit,0) /iif(t1.total_price_order = 0,1,isnull(t1.total_price_order,1)) * 100) as [total_gross_profit_percentage], t1.[added_by], t1.[added_on], t1.[modified_by], t1.[modified_on]from [sales_order] as t1where ((dbo.check_sales_order_status_is_open(t1.sales_order_id) = 1) and (t1.administration_id in (select administration_id from dbo.get_my_administrations())) and (t1.administration_id = dbo.get_my_current_administration()) )) as t1 left outer join (select t1.[administration_id], t1.[organisation_id], ((select organisation_name from organisation t2 where t2.organisation_id = t1.organisation_id)) as [customer_name]from [customer] as t1) as t2 on t1.[administration_id] = t2.[administration_id] and t1.[customer_id] = t2.[organisation_id] left outer join (select t1.[delivery_term_id], t1.[delivery_term_name]from [delivery_term] as t1) as t3 on t1.[delivery_term_id] = t3.[delivery_term_id]where (t1.[added_by_look_up] = 'me' and t2.[customer_name] = N'Customer' and t3.[delivery_term_name] = N'Niet van Toepassing')order by t1.[sales_order_id] descThis is after I use a formatting tool, please note, it looks even better in SSMS:select top 1000 t1.[sales_order_id] ,t1.[administration_id] ,t1.[customer_id] ,t1.[sales_order_number] ,t1.[sales_order_type] ,t1.[based_on_complaint_id] ,t1.[payment_term_id] ,t1.[delivery_term_id] ,t1.[customer_reference] ,t1.[delivery_address_id] ,t1.[type_delivery_date] ,t1.[delivery_date] ,t1.[delivery_year] ,t1.[delivery_month] ,t1.[delivery_week] ,rtrim(t1.[currency_code]) as [currency_code] ,t1.[logistics_remark] ,t1.[invoice_organisation_id] ,t1.[invoice_recipient_person_id] ,t1.[avg_invoice_recipient_person_id] ,t1.[invoice_address_id] ,t1.[regular_confirmation_or_pro_forma] ,t1.[certificate_recipient_person_id] ,t1.[avg_certificate_recipient_person_id] ,t1.[exchange_rate] ,t1.[quotation_or_order] ,t1.[valid_until] ,t1.[delivery_time_after_agreement] ,t1.[delivery_time_sort] ,t1.[organisation_remark] ,t1.[agent_id] ,t1.[organisation_agent_fee] ,t1.[commission_calculation] ,t1.[commission_amount] ,t1.[percentage_amount] ,t1.[customer_contact_id] ,t1.[avg_customer_contact_id] ,t1.[manual_calculation_agent_fee] ,t1.[current_credit_limit] ,t1.[sales_order_status] ,t1.[sales_order_look_up] ,t1.[total_price_line] ,t1.[total_price_line_costs] ,t1.[total_price_header_costs] ,t1.[total_price_order] ,t1.[shipping_address_id] ,t1.[neutral_delivery] ,t1.[default_sales_location] ,t1.[total_processing_discount] ,t1.[sales_order_discount] ,t1.[sales_order_discount_percentage] ,t1.[sales_order_gross_profit] ,t1.[total_price_order_including_discount] ,t1.[added_by_look_up] ,t1.[vat_type_id] ,t1.[total_price_incl_vat_discount] ,t1.[default_price] ,t1.[default_price_per] ,t1.[contains_crossdock] ,t1.[purchase_order_crossdock] ,t1.[sales_order_form_id] ,t1.[charge_costs_type] ,t1.[added_on_look_up] ,t1.[total_order_amount_kg] ,t1.[use_po_box] ,t1.[pick_up_time] ,t1.[on_hold_logistic] ,t1.[total_cost_price] ,t1.[total_gross_profit_percentage] ,t1.[added_by] ,t1.[added_on] ,t1.[modified_by] ,t1.[modified_on] from (select t1.[sales_order_id] ,t1.[administration_id] ,t1.[customer_id] ,t1.[sales_order_number] ,t1.[sales_order_type] ,t1.[based_on_complaint_id] ,t1.[payment_term_id] ,t1.[delivery_term_id] ,t1.[customer_reference] ,t1.[delivery_address_id] ,t1.[type_delivery_date] ,t1.[delivery_date] ,t1.[delivery_year] ,t1.[delivery_month] ,t1.[delivery_week] ,t1.[currency_code] ,t1.[logistics_remark] ,t1.[invoice_organisation_id] ,t1.[invoice_recipient_person_id] ,t1.[avg_invoice_recipient_person_id] ,t1.[invoice_address_id] ,t1.[regular_confirmation_or_pro_forma] ,t1.[certificate_recipient_person_id] ,t1.[avg_certificate_recipient_person_id] , (dbo.get_exchange_rate (t1.administration_id,t1.currency_code,t1.delivery_date ) ) as [exchange_rate] ,t1.[quotation_or_order] ,t1.[valid_until] ,t1.[delivery_time_after_agreement] ,t1.[delivery_time_sort] ,t1.[organisation_remark] ,t1.[agent_id] ,t1.[organisation_agent_fee] ,t1.[commission_calculation] ,t1.[commission_amount] ,t1.[percentage_amount] ,t1.[customer_contact_id] ,t1.[avg_customer_contact_id] ,t1.[manual_calculation_agent_fee] ,t1.[current_credit_limit] ,t1.[sales_order_status] , (select iif(so.quotation_or_order = 1,'Order nr. ','Offerte nr. ') + cast(so.sales_order_number as varchar(30)) + ' - ' + o.organisation_name as sales_order_look_up from sales_order as so join organisation as o on o.organisation_id = so.customer_id where so.sales_order_id = t1.sales_order_id ) as [sales_order_look_up] ,t1.[total_price_line] ,t1.[total_price_line_costs] ,t1.[total_price_header_costs] ,t1.[total_price_order] ,t1.[shipping_address_id] ,t1.[neutral_delivery] ,t1.[default_sales_location] ,t1.[total_processing_discount] ,t1.[sales_order_discount] ,t1.[sales_order_discount_percentage] ,t1.[sales_order_gross_profit] , ( (t1.total_price_order - isnull(t1.sales_order_discount,0) ) ) as [total_price_order_including_discount] , (t1.added_by ) as [added_by_look_up] ,t1.[vat_type_id] , ( (t1.total_price_order - isnull(t1.sales_order_discount,0) ) + ( (t1.total_price_order - isnull(t1.sales_order_discount,0) ) * (select vat_percentage / 100 from vat_type where vat_type_id = t1.vat_type_id ) ) ) as [total_price_incl_vat_discount] ,t1.[default_price] ,t1.[default_price_per] , (select top 1 crossdock_type from sales_order_line as sol where sol.sales_order_id = t1.sales_order_id order by crossdock_type desc ) as [contains_crossdock] , (select 'Order nr. ' + string_agg(cast(purchase_order_number as varchar(15)),', ') from (select distinct dbo.get_purchase_order_number (x.purchase_order_id ) as purchase_order_number from purchase_order as x where x.crossdocked_with_sales_order_id = t1.sales_order_id ) as y ) as [purchase_order_crossdock] ,t1.[sales_order_form_id] ,t1.[charge_costs_type] , (cast(t1.added_on as date) ) as [added_on_look_up] ,t1.[total_order_amount_kg] ,t1.[use_po_box] ,t1.[pick_up_time] ,t1.[on_hold_logistic] ,t1.[total_cost_price] , (isnull(t1.sales_order_gross_profit,0) / iif(t1.total_price_order = 0,1,isnull(t1.total_price_order,1)) * 100 ) as [total_gross_profit_percentage] ,t1.[added_by] ,t1.[added_on] ,t1.[modified_by] ,t1.[modified_on] from [sales_order] as t1 where ( (dbo.check_sales_order_status_is_open (t1.sales_order_id ) = 1 ) and (t1.administration_id in (select administration_id from dbo.get_my_administrations() ) ) and (t1.administration_id = dbo.get_my_current_administration() ) ) ) as t1 left outer join (select t1.[administration_id] ,t1.[organisation_id] , ( (select organisation_name from organisation as t2 where t2.organisation_id = t1.organisation_id ) ) as [customer_name] from [customer] as t1 ) as t2 on t1.[administration_id] = t2.[administration_id] and t1.[customer_id] = t2.[organisation_id] left outer join (select t1.[delivery_term_id] ,t1.[delivery_term_name] from [delivery_term] as t1 ) as t3 on t1.[delivery_term_id] = t3.[delivery_term_id] where (t1.[added_by_look_up] = 'me' and t2.[customer_name] = N'Customer' and t3.[delivery_term_name] = N'Niet van Toepassing' ) order by t1.[sales_order_id] desc

René WSuperhero

Enable mandatory data row values by defaultOpen

SF > Data Sets > Content > Data rows > Task “Add data row”: If a field is mandatory, the checkboxes like below should be checked by default. This reduces the amount of clicks and time to create a data set.

Roy van UffelenCaptain

Expressions on conditional layout and parametersClosed

In 2021.1 it is possible to use an expression to set a default value. This option does not exist for conditional layouts, nor for linking parameters.For conditional layouts you have to match a specific value for a column.And for parameters you can only have a one-on-one match (parameter filled with value of column).This is both for table tasks and for table reports.It would be nice to be able to use expressions as not always an exact match is required. Reasons are identical to the ability to set default values with expressions. Of course it is possible to create a calculated field but this is an extra step and only useful when reusing it elsewhere and are depending on the value of columns in the selected row (which is not always the case).

Universal GUI - External URL preview control containerClosed

We are developing a portal in the Universal GUI and we need to have a control container that an external page URL can be pre-viewed within our webpage.The URL is currently generated dynamically in the Legacy portal and is previewed in a controlled container.

Andre te RaaCaptain

Add appointments in the calendar viewClosed

I would like to be able to select a time frame in a calendar and add an appointment.Another feature could be to drag&drop a certain type of appointment from a list into the calendar at a specific time. At this moment it is only possible to drop it in the resource bar. (see https://www.youtube.com/watch?v=Ez51JApnDK4).

Harm HorstmanSuperhero

Tab page icon saved in databaseCompleted

The tab page icon appears to be the only image not yet saved in the model database. It would be nice if this could still be realized in the next version.

Jean-Paul MaduroRookie

Define a background per screenOpen

You can define a background for an application but it makes an application fancier if you also could define a background per screen (main subject). For instance, to make a difference per module. Of course, all the data fields should have their own “any preferred color” background.From a user(s) perspective: A user would see the company identity as background picture. An important configuration setting for this background picture could be the transparency as in most cases the data fields are more important. The admin of the application would be able to set the transparency to I.g. 40% in order for the end-user to keep focus on the data fields.Beforeafter example 1after example 2after example 3after example 4after example 5

Marcel van der LaanRookie

Dropdown boxOpen

The width of a dropdown is equal to the width of the field. But sometimes a field can not be bigger because of the layout, but it would be useful for the data you want to display in the dropdown. That the data is not truncated but displayed full. I would like an option that lets you manipulate the width of the drop-down list.

Set rights based on available for parameters and columnsOpen

If you add a column/pre filter/etc, to an existing table or view you have to manually assign the rights. However 99% of the time you just want to give rights to whoever has the new sub object available. So in practice I go to the object, I filter only the roles that have available: yes. Then assign the rights. And go back to the new objects screen. In a big project you have to do this several times. It would be great if there was a task on the new objects screen: "Assign rights based on availability”. What this new task should do is give you the popup for the assign rights… task, but should be executed for all roles that have available: yes. This task should be greyed out if no roles have the object as available (then you probably need to do something on main level first.

efitskieSidekick

Inherit tile background image from general backgound image in themeOpen

There are 2 different background theme properties for pictures. There is one located at Themes → General → Background → Background picture. This one is used as background for the application when the List bar menu is active. The other one is located at Themes → Navigation → Tiles → Tile menu → Background picture. This one is used as background for the application when the Tile menu is active.It would be nice to inherit the Tile Background picture from the General Background picture when nothing is specified.That simplifies the theme setup.

efitskieSidekick

Logout other session for current user on new loginOpen

We would like to have an option to logout other session(s) for the user on a new login for this user happens.In the IAM it’s currently possible to set the maximum number of session(s) for users. When the number of logins exceeds this value an error is returned that it’s not possible to login due this limit.We would like an option to change this behaviour that when an user logs in all other other user sessions are terminated and the user is redirected to the login page with error message.

efitskieSidekick

Allow multiple simultaneous reports print previews in Web GUIOpen

We would like to display multiple reports next to each other with the report print preview.Currently only one report can be displayed.With this option you can easy compare two reports without downloading them first.

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