Hi,   Yes, spot on. Requests will need to be converted into tasks, or projects with tasks to get the same behaviour.   In Workfront, Requests are generally seen as just that, an "ask" for work to be done. They don't represent work that has been committed to, or planned into your Workflow. The act of...

Hi Himanshu,   It depends what object types these fields are on. . . .   If you have the same field on different forms, but on the same object (i.e., two forms on the same project. The forms have the same field on each), then populating one field will automatically populate the second field with the...

Hi Justin,   Assuming that "project category" is a custom field that is attached to projects, the following text mode view in a proof approval report should do the trick:   displayname=Project Categorylinkedname=documentVersionnamekey=view.relatedcolumnnamekeyargkey.0=documentVersionnamekeyargkey.1=...

Hey,   Using the below in your calculation should do the trick:   {owner}.{homeTeam}.{name}   You don't need the "CONCAT" operator in your expression since you're only pulling one value into the field.   Best regards, Rich.

Hey,   Give the following a go and let me know if this works   EXISTS:1:$$EXISTSMOD=NOTEXISTSEXISTS:1:$$OBJCODE=DOCFLDEXISTS:1:documentID=FIELD:IDOR:1:EXISTS:a:$$EXISTSMOD=EXISTSOR:1:EXISTS:a:$$OBJCODE=DOCFLDOR:1:EXISTS:a:documentID=FIELD:IDOR:1:EXISTS:a:folder:name=finalOR:1:EXISTS:a:folder:name_Mo...

Hi Kundan,   No, it's not possible to attach a document to an expense.   I would recommend creating a document folder for expenses under your project and uploading any supporting expense documents within there.   Best Regards, Rich.

Hi,   You need to add where the company is being referenced from in your calculation. In this instance it's going to be on the project object, so your calculation would look like this:   {project}.{company}.{DE:Client requirements}   Best Regards, Rich.

Hi Justin,   There's a couple of options you could explore to increase the page size of the PDF:   1. Instead of exporting the report directly from Workfront, send the report to yourself (Report Actions >> Send Report). Here you can choose the format of the report (PDF) which will then give you opti...

Hi Matt,   Give the below a try:   AND:1:EXISTS:a:$$EXISTSMOD=EXISTS AND:1:EXISTS:a:$$OBJCODE=NTAG AND:1:EXISTS:a:note:threadID=FIELD:threadID AND:1:EXISTS:a:userID=643d2ecd00163f3e33acfb5bb0debbd5 AND:1:EXISTS:a:userID_Mod=eq AND:1:noteText=all done AND:1:noteText_Mod=cinotcontains EXISTS:a:$$EXIST...

I haven't come across a way to automatically send an asset from AEM to Workfront and create a link between the two. Only the manual route you mention. In the use cases I've come across, assets are typically added to Workfront as and when they need to be worked on / updated and then sent back to AEM....