Brad Teague
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Recent activity by Brad Teague-
Connector Improvement: Workday Financial Management Purchase Order Type
AnsweredSimilar to the recent addition of statuses, we would like to see the Purchase Order Type, which is also found on the View Purchase Order page between Company and Supplier. Anticipating others' requ...
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Connector Improvement: Workday Financial Management connector request for Purchase Order Line Worktag table
AnsweredJust as with Journal Entries, which has a Journal Entry Line Worktag table, we need a Purchase Order Line Worktag table.
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Connector Improvement: Workday Financial Management connector needs to add Purchase Order and Purchase Order Line to the Return Line table
AnsweredCurrently, the Return Line and, consequently, Return tables cannot be mapped to a Purchase Order, which effectively renders them useless. The assumption is that the Return Line should map to a Purc...
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Connector Improvement: Workday Financial Management Supplier Invoice Match and Payment Statuses
Not plannedAlong with Status, which is currently in the Supplier Invoice table, it would be very helpful for our reporting to have Match Status and Payment Status as well.
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Connector Improvement: Workday Raas Primary Keys Selection Timeout
AnsweredIs there a way to improve the Primary Keys selection when adding a report to a Workday RaaS connector. I frequently have to make 2 or more attempts with the same URL to expose the columns in the Pr...
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Connector Improvement: WORKDAY FINANCIAL MANAGEMENT add SPEND_CATEGORY to the PURCHASE_ORDER_GOODS and SERVICE_LINE tables
AnsweredAdd SPEND_CATEGORY to the PURCHASE_ORDER_GOODS and SERVICE_LINE tables as it is currently found to the SUPPLIER_INVOICE_LINE table.
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Connector Improvement: Workday Financial Management PURCHASE_ORDER_SERVICE_LINE missing RESOURCE_CATEGORY
CompletedPURCHASE_ORDER_GOODS_LINE has RESOURCE_CATEGORY, but PURCHASE_ORDER_SERVICE_LINE does not. The column is shown in both sections of the View Purchase Order interface in Workday.
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Connector Improvement: Workday Financial Management PURCHASE_ORDER statuses
CompletedEither on the PURCHASE_ORDER or _LINEs tables, we need at least the Status value shown in the following screen capture. If the Invoice and Receiving Status are available as well, that would be very...
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Connector Improvement: Workday Financial Management update OPERATIONAL_TRANSACTION_REFERENCE column keys to include Receipt ID
Not plannedIn addition to adding this column to the Fivetran ERD, can what is registered to the JSON in this column be expanded to include Receipt_ID? We need this to map Journal Entries to Purchase Orders as...
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Connector Improvement: Workday Financial Management LEDGER_ACCOUNT.ID is CODE and the true ID should be added
Not plannedIn the LEDGER_ACCOUNT table, the ID column is not an ID, it is the account code (e.g. 900600). Typically, IDs in this ERD/schema are Workday IDs (e.g. 3fd202d6593e10019bb507a465620000). In fact, th...