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Tech Terminal: Purchase Order Insights

In the recent past we’ve received a number of questions regarding Purchase Orders, so let’s go ahead take some time to break things down and clarify this process. There are currently two different ways to issue Purchase Orders in SI: Directly within Projects Using the...

Tech Terminal: LOADING A PROJECT SPECIFIC .RTF INTO A CUSTOM REPORT

There may be a standard block of text, such as terms, that you’d like to always display with certain reports. This is possible by adding a small block of code to a custom report that looks for a specific .RTF file. First, create the .RTF file with the information...

Tip of the Month: Workflow Management in SI v12

New Workflow Management Rules and Project Notifications in System Integrator version 12 Maintain control over operating standards and business processes, and remain fully informed throughout your projects So, as requested, D-Tools’ latest release of our on-premises...