Notifications & Alerts

Rule conditions and importance levels

Reference guide for rule event types and how to prioritize notifications.

Jul 11, 2026

Rule Conditions and Importance Levels

This reference lists all available conditions for notification rules and how importance levels affect which notifications you receive.

Rule Conditions

ConditionTriggers WhenExample
CreateA new record is created in the systemA new invoice is added
UpdateAn existing record is modifiedAn invoice amount is changed
DeleteA record is permanently deletedAn invoice is deleted
Low stockAn inventory item's quantity falls below or equals the threshold you setMedicine stock reaches 10 units or below

Importance Levels

Each notification can be assigned an importance level that helps you filter and prioritize alerts:

LevelColorWhen to UseDefault Recipient Behavior
CriticalRedUrgent, time-sensitive events (e.g., low critical medicine stock, failed payment)Delivered immediately; may trigger email or mobile push
HighOrangeImportant business events (e.g., large invoice created, inventory below reorder point)Delivered immediately; visible in notification dashboard
NormalBlueRoutine updates (e.g., document created, standard inventory check)Delivered; stacked in notification queue
LowGrayInformational, non-urgent (e.g., inventory adjustment, minor status change)Delivered; grouped in daily summary

How Importance Affects Your Workflow

  • Critical alerts bypass do-not-disturb settings and may wake you outside business hours.
  • High and Normal alerts appear in your notification center and may trigger desktop notifications.
  • Low alerts are often batched into daily summaries to reduce notification clutter.
  • Users can configure their own notification preferences to receive only High and Critical, or to silence certain rule types entirely.

Common Rule Types

RuleConditionTypical ImportancePurpose
Low medicine stockLow stock (threshold: 5 units)CriticalPrevent stockouts of essential items
Invoice createdCreateNormalTrack new sales documents
Bill deletedDeleteHighAudit vendor payment records
Inventory adjustmentUpdateLowMonitor physical count corrections
Overdue paymentUpdate (payment status)HighFollow up on late payments

Tips for Setting Importance Levels

  • Use Critical only for events that require immediate action (e.g., critical inventory depleted).
  • Use High for business-critical events that should not be overlooked (e.g., large orders, failed transactions).
  • Use Normal for routine, expected events (e.g., daily document creation).
  • Use Low for tracking or audit purposes that do not require urgent attention.

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