10/2/2023 0 Comments Airtable base sync![]() In Configurations details, choose the Business Finances base and the Won Deals to Process table.In the Update Configuration, choose your Airtable account as the Airtable Connection.Select Update (Insert) Multiple Records.In the Actions app, select Updates from the menu.This will grab the Deals results from the first Trigger (Bonus Processed-Not checked) and update or add the Deals into the Business Finances base in the ‘Won Deals to Process’ table. Next, we’ll create an update to add multiple records from the Sales base to the Business Finances base Make sure you have records in your Sales base where the Bonus Processed checkbox is NOT checked.This will bring in Deals that have a Bonus that needs to be processed How to add code to the Scripting App in Airtable Paste the script into the Airtable Scripting app in your Business Finances base.Click Copy to Clipboard to copy the code script.In the Installation tab, choose Script as the Installation Source and select an API Key.Rename your Trigger to Won Deals to Be Processed.In the Trigger Window, choose 30 minutes, and in the Last Trigger Timestamp Field, choose D ate Bonus Processed.In Trigger Mode, choose Checkbox as the mode, Bonus Processed as the Checkbox field, and Trigger on Unchecked. ![]()
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