I cannot answer your questions right now. We just got Docuware and I was tasked with creating a workflow. I found some info on administration changes and watched/did the elearning tutorial to get this far. I'll play around with the triggers and try to find the Autoindex and get back to you. Thanks for your help so far!
Hello! I've attached my triggers.
I'm trying to create a workflow that goes from accounting to whatever department is selected during 'Assign Cost Center' and then back to accounting to pay/not pay the invoice once that department has approved/requested change to the invoice. It starts off well but after the department approves/requests a change it goes back to 'Assign Cost Center' instead of 'Pay Invoice'.