Project managers don't ask for much. They just want to deliver on-time and on-budget. They want to hand off a complete set of deliverables so the business meets its goals. Simple in theory, but often hard to achieve. Come and see how Clarity PPM makes it easy for anyone to manage complex work of any kind.
Hi All, I'm trying to delete the specific instance right using gel script, I have tried the options shared in communities but those are not working . Below is the xml , where in I'm trying to remove the both nodes with ids odf_cst_xyz_res_creation_edit &odf_cst_xyz_res_creation_view <InstanceRights > <Right…(Show moreShow less)
You will need to iterate over the nodes to find the ones you want to remove. <gel:script xmlns:core="jelly:core" xmlns:gel="jelly:com.niku.union.gel.GELTagLibrary"> <gel:parse var="InstanceRightsXml"> <InstanceRights > <Right id="odf_cst_xyz_res_creation_edit"> <InstanceObject id="00000095"…
I have a calculated field that is linked to a display map. if the value range from 1-40 it displays green, if the value range from 41-80 it displays yellow, if the value range from 81-100 it displays red. I'm writing a jaspersoft report and I want to be able to filter on that lookup (green, yellow, red) how do i write my sql statement to accept…(Show moreShow less)
Hi You can add a new role or updating existing records using XOG Operation. incremental="true" It will update rate matrix rows, if record present in input xml and Rate Matrix it will be add a new rate matrix rows, if record present in input xml and and it doesn't available in Rate Matrix it wont delete any records from Rate Matrix, if the…(Show moreShow less)
Hi You can add a new role or updating existing records using XOG Operation. incremental="true" It will update rate matrix rows, if record present in input xml and Rate Matrix it will be add a new rate matrix rows, if record present in input xml and and it doesn't available in Rate Matrix it wont delete any records from Rate Matrix, if…(Show moreShow less)
Calling GEL and Java gurus, I'm neither and this is making me crazy. I'm creating a GEL script that parses a tab-delimited text file regarding product shipments, then builds a XOG file and imports it into a custom object. So far, so good ... except for one thing I can't do ... My source data contains the shipment date's year (4 digits) in…(Show moreShow less)
Here is another way using substring. <?xml version="1.0" encoding="UTF-8"?> <gel:script xmlns:core="jelly:core" xmlns:gel="jelly:com.niku.union.gel.GELTagLibrary" > <core:set var="pad" value="0000000000" /> <core:set var="year" value="2019" /> <core:set var="month" value="4" />…
Does anyone knows how to re-add the Overall Status attribute (id: cop_overall_status) back to the Status Report Object (id: cop_prj_statusrpt)? I don't even know how that attribute went missing. It's a system attribute and I don't even had the option to delete or deactivate it. Strangely, it's still available in the Status Report Listing…(Show moreShow less)
I would like to write a report that shows the monthly allocation, actuals and ETC by resource by investment grouped by investment manager ( not resource manager). Has anyone had success with a report like this?
Hi all, I would like to pull data from two different data sources (like Resources and investments) and am wondering if it is possible to join the two data sources and how to do it. Does anyone know or have instructions for this? Thank you!
Hello Everyone, I have created the parallel split workflow which needs to go the two different approval group at same time and merge the result. I am getting the below error message which I dont have any clue what is the pre-requisite for Parallel Split. Could anyone assist on this request would be helpful ? Start Step :
Hi Shoichi, Thank you for the input. Here is the process workflow diagram that built using the "Decision Point (XOR)" Under - System Check for Approvers -> I had three conditions If the fields are full -> It should go to Missing Attributes. If Arch Group is NOT null -> It should go to Arch Approval If Service Group is NOT null…
On some posted timesheets, the Charge Code and Cost Type are incorrect. I know I can Create a WIP Adjustment and correct the charge code but the Cost Type remains the same. Has anyone found a way to correct the cost type?
Note: If the only thing incorrect is the Cost Type, do not adjust timesheets. The best way to fix these is to do a WIP Adjustment. Make sure the Task has the correct cost type, then just do a WIP Adjustment without making any changes to it. Approve the WIP Adjustment and now the new transaction will have the correct cost type. …