Adobe Workfront

Here record count for bottom x axis is default name or we can change this ( no of projects) by any method. 

One of our teams would like have their task start and end dates update based on the predecessor task completion. If the predecessor task is completed late, they’d like to see the start and end dates for their task update to reflect the completion date of the predecessor task so that they can prioritize their tasks accordingly. For example, if the predecessor task is due 2/9 but not completed until 2/11, they’d like the start date of their task to be 2/12 instead of 2/10 (when the task constraint is “As Soon as Possible”). This would not be a universal rule but only applied to specific template tasks and/or for specific teams based on the way that they work. They do have a report that sorts tasks by Handoff Date, but this does not fully meet their needs.

Verifying On-Time Delivery logic in Workfront: same-day date comparisonsWe are implementing an On-Time Delivery KPI where work is considered on time if the Actual Completion Date is the same day or earlier than the Planned Completion Date.However, even when both dates appear as the same day in the UI (with different times), comparisons using <=, DATE(), DATEDIFF(), and DATENOTIME() sometimes return late.Is this expected due to Workfront storing DateTime values in UTC?What is the officially recommended approach for calendar-day-based SLAs in Workfront?What is the way to compare only date without time ?

I need to see a report of Tasks and Requests that do not have hours logged by every assignee on each task/request so that we can see what Tasks/Requests are missing hours for which assignees.There’s a thread here that identifies a way for an individual user to see their own Tasks that have not been assigned hours, but I can’t seem to find anything that shows how to see multiple users who do not have assigned hours. Any advice is appreciated.

Does anyone have any links to what the various graphs in the Fusion performance dashboard actually mean? I can interpololate some of them, and others are obvious, but it would be nice if there was some explanation, I’m hesitant to use them to do any evaluating of anything without it.Executions waiting to be processed: Feels obvious, scenarios with data that are waiting to startPool Utilization: No ideaExecutions per scenario: Feels obvious, tracks the number of times a scenario was ranDuration of executions: Feels obvious, length of time that scenarios were running

 Hello,We’re looking to add a part-time Fusion contractor to our team to support a few current and upcoming projects.If you’re interested in learning more, please reach out to Trevor at Trevor@syncpointdigital.com. 

Hi,I have created a calculated column in an Adobe Workfront report using text mode, and the column displays correct numeric values (0/1) in the report grid. However, this column does not appear in the “Values” dropdown when configuring a chart for the same report.What I have done Report Type: Project / Task Report Created a calculated column using text mode: The column correctly shows: 1 for on-time 0 for late Attempted to use this column in: Pie / Column / Gauge charts Different “Summarized by” options (Average, Sum, Count) Issue The calculated column does not appear in the Chart → Values dropdown. Native numeric fields and custom number fields do appear correctly. Questions Are calculated columns (text-mode columns) supported as chart values in Workfront? Is there a known limitation that prevents calculated columns from being used in charts? Is creating a custom calculated field on the object the only supported way to chart this data?

Synchrony is seeking an AVP, Marketing Platform Enablement Manager with strong expertise in Adobe Fusion and the application of Artificial Intelligence to modern marketing enablement. The ideal candidate has significant experience enabling enterprise marketing platforms, partnering with marketing, technology, and data teams to operationalize Adobe Fusion capabilities and drive scalable adoption across the organization.Learn more and apply here: https://synchronyfinancial.wd5.myworkdayjobs.com/en-US/careers/details/AVP--Marketing-Platform-Enablement-Manager_2600256-1

Hi! I am trying to create a calendar that shows user’s open tasks (individual and group tasks).Users want to exclude tasks where they’ve selected “done with my part” even if the task is still open.Is there a way to filter for this in the calendar report?Thank you!

I have a proof report that shows me everything I need except the planned routing due date. I have the field attached to all of our issues and projects, but I can’t find a way to get it to show on the report. Anyone have an idea how to do it?

I thought this would be easy, but so far it hasn’t worked. We have a typeahead field called ‘Associated project’ that lets the user select another project in the system.  I want to add a report/dashboard to the left panel of every project in the system that will show all the other projects that list the CURRENT project in their ‘Associated project’ field.  The report works perfectly if I set it up with a prompt, but I can’t get it to work automatically when viewed within the project.Is there a way to use text mode to filter the report based on the current Project ID?  Copilot says that this text mode expression will work, but so far it hasn’t, and I think it’s just hallucinating solutions:!--scriptorstartfragment-->parameterValues:Associated Project=$$PROJECT.IDparameterValues:Associated Project_Mod=eq!--scriptorendfragment-->

I'm receiving an error when uploading documents. (Failed to upload file)This is happening to my zip file that is 1.77 GBI never used to get errors like this but for about the last month have been having this happen all the time.

It is just me or do the log files seem to be even slower to process and post? I am looking at a history screen with 9 runs that have yet to process the history - all of them are at least 15 mins old. Makes it hard to diagnosis issues... just sayin

I’ve added a custom expression to projects that calculates the fiscal quarter and year in which the project was created. I’d like to use this for past AND future reporting. Currently, all projects display “N/A” so I’ll need to recalculate the expressions of at least the past year’s worth of projects. I tried to use the bulk edit method described in the documentation here, but the UI is different from the screenshots, and I don’t see the “recalculate expressions” checkbox. Does anyone know of another way to do this, or if I’m performing the steps incorrectly? I don’t have access to Fusion, so I can only do this within Workfront itself. Thank you for your help!

I know Adobe has this feature in other platforms. It would be great to get to multiselect existing uploaded documents already in the documents tab and create a multipage proof directly from there. Thank you!

Hi,Why we cannot add a project related (Project ID) field in user object report.Is that a workfront native or is there any option to add.

In my instance, we have a frequent question/point of confusion that comes up with our team and I’ve never quite been able to come up with a good way to explain it to people that makes sense to them. I’m wondering if this is a common confusion, and if anyone has come up with good teaching methods for it?  Scenario: We make a custom form for a new intake process, and a matching summary report for the team who manage the process to see all the records/data that are input on it. Over time, the process managers get used to using that report like Excel, and rarely have a need to open the Issue/Request record that’s behind it.Challenge: Sometime later, the process managing team have someone new join the team. That person is shown the report and asked to make some updates. They are unable to make the edits, which results in a support ticket to my team incorrectly asking for edit access to the report itself rather than the records it’s displaying.  The real issue is that the new team member was

I would find a great deal of value in a webinar/Q&A session with Adobe Product Managers tailored to understanding the pivot from the standard Proofing experience to the Unified Approvals experience. Seems to be a wide range of considerations and no hard deadlines on some required changes, but documentation seems “thin” and some of these changes need measurable documentation and process re-training in my organization. There is even documentation on how to use Unified Approvals and Proofing together https://experienceleague.adobe.com/en/docs/workfront/using/review-and-approve-work/document-reviews-and-approvals/manage-asset-review-and-approval/doc-approvals-and-proofing but not much that speaks to when existing Proofing functionality would be phased out completely. Can this type of information event be prioritized by the Workfront team?