Wheelhouse®
QuickBooks Online Integration
Custom Fields and Forms
System Administration
Troubleshooting Checklist
Document Auto Number Format
Sale Shipment Records and Tracking Information Emails
Peripherals and Equipment Requirements
Navigation and Definitions
Understanding Order Flow in Wheelhouse
Understanding People and Organizations in Wheelhouse
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Document Categories
Logging In and Getting Started
Left Menu Navigation
Advanced Search Techniques
User Administration
User Management: Adding, Editing, and Revoking Access
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Choosing a User Profile
Defining or Adjusting Teams
Understanding Wheelhouse Login Types
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Running Reports
Creating Reports on Quotes, Sales, and Outside Reps
Exporting to Excel
Preparing Excel and Word Templates for Data Merge
Quality Mangement
Adding QCIR Templates
QC Non Conformance Reports (NCRs)
Adding Quality Control Inspection Records (QCIR) in Shop Work
Order Management
Creating customers, quotes and sales
Order Management Guide
Adding Dealer and Outside Rep Logins
Using Order Flags and the Flag First Configs Option
Closing a Sale
External Agent Access Levels
Printing and Emailing Quotes and Sales
Production Routing and Tracking
Shop Work and QR Scanning
Shop Work: Priority Flags and Fixed Position
Merge Line Items at a Certain Step (Stash & Merge Functionality)
Stopping Work Center or All Running Operations at the End of the Shift
Bin Locations
Shop Work
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Production Definitions
External Connections - API
Items and Configurators
Product Configuration in Wheelhouse
Item Overrides: Name, Pricing, and Discounts
Public Item Selector AKA Public Display Categories
Deploying A Configurator to Another Environment
Item and BOM Import Action
Wheelhouse Change Log
Table of Contents
Dino Script® Language Reference
Appendix A: Trestle®/Dino Script® Integration
A: Table of Contents
A: Commands
A: Dynamic and DynamicProxy
A: Advanced Command Arguments
A: Introduction
A: Files
A: Direct Links - URLs and Downloads
A: Running SQL Queries
A: NPOI and Excel, DocX and Word
A: Embedded Apps with MS Access Files
A: Returning JSON Data
A: Host and Target
A: Command Arguments
A: Creating/Running a Command
Adding New Functionality with Dino Script XCommand™
Introduction
Dino Script™ Table of Contents
Operators
Concepts
Syntax
Expression Types
Keywords
Variables
Blocks and Scopes
Built-In Functions
Custom Functions (defs)
Anonymous Functions
Conditional Statements
The Context Object
FAQ
Dino Cookbook
Sandbox In-Depth
Functions as Delegates
Style Guidelines
Native Types
Aliasing
Other Dino Scripts
- All Categories
- Wheelhouse®
- Order Management
- Using Order Flags and the Flag First Configs Option
Using Order Flags and the Flag First Configs Option
Updated by Dale Mandeville
It is often helpful to bring Certain Quotes, Sale Orders, or Invoices to the attention of certain users. Wheelhouse's Order Flags allows users to display a flag icon to other users. Wheelhouse also provides a built-in method to automatically set an order flag when your customers start using a new configurator that they haven't used before.
Prerequisites
- Setting Order Flags is available to employees with access to Order Management
- Creating new Order Flags types requires the Sales Admin role or higher
- Setup of Flag First Configs in Configurators requires the Configurator Admin role or higher
Using the Built-In "Flag First Configs" Setting on Configurator Records
When a customer uses a new configurator the first few times, your customer service team may want to take any number of actions. Perhaps they want to connect with the customer to thank them for using the system or to see if they have any questions. Or maybe your team wants to pay closer attention to the selections your customer makes the first few times they use the configurator. Using "Flag First Configs" is a great way to enable your team.
To set up "Flag First Configs"
- Log in as a user that has access to the Configurator setup record.
- In the left menu navigate to Items -> Configurator, and open the Configurator setup record of interest.
- Enter a number in the Flag First Configs text box and save the record.
- Repeat steps 2 and 3 for any additional configurators that should set flags.
- The Order Flags record will be automatically created the first time an external user saves a quote or sale using the configurator. If you want to create the Order Flags record in advance to set the display text or other options, follow the instructions for "Creating a New Order Flag", and then, in the System Type dropdown, select "Initial Configuration."
Creating a New Order Flag
- Login as a user that has access to the Sales Setup menu
- Open the Order Flag list
- Select New to create a new Order Flag
- In the single record view, enter a Name that will display when a user mouses over the flag.
- Set other options:
- System Type: Used to tie this order to certain built-in functionality
- Retain On Convert: When selected, the Order Flag will be retained when converting from a Quote to a Sale and from a Sale to an Invoice
- Description: Use to explain the purpose of this flag to colleagues
- Color: Select the color to use when displaying the flag
- Additional Visibility: Select who should be able to see the flag when it is selected
- Save the record
- Follow the "Manually Set an Order Flag" instructions to set a flag and test the visibility.
Manually Setting an Order Flag
- Open the Order
- Select the correct flag from the "Order Flag" dropdown
- Save the Record