- Frequently Asked Questions (FAQ)
- Assets
- Branches
- Customers
- Overview
- Adding Customers
- Billing and Invoices
- Customer Arrangement and Terms
- Customer Fields
- Customer Status and Categories
- Delete or Disable Customers
- Delete or Disable Customer Contacts
- Manager Field
- Marketing and Sales
- Messaging Customers
- Sub-Customers
- View Customer Pop-up Window
- Customer Requests
- Customer Opt-In and Opt-Out
- Dashboards
- Devices
- Expenses
- Inbound REST API
- Inventory
- Overview
- Barcode Reader for Warehouse Inventory
- Barcode SKU
- Export Inventory
- Inventory Accounting
- Inventory Audits
- Inventory Movements
- Inventory and Parts
- Importing Product Inventory
- Remove Parts From Inventory
- Invoices
- Mailchimp
- Notifications
- Parts
- Payments
- Purchase Orders
- QuickBooks
- Quotes
- Recurrent Routes
- Recurrent Services
- Reminders
- Reports
- Review Us
- Sage
- Sales Tax
- Schedule and Dispatching
- Screen Recording
- Services
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- Trial Account
- Troubleshooting
- User Settings
- Overview
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- Display User Device Location on Map
- Documents and Email
- Google and Outlook Integration
- Import and Export Excel Documents
- Max Session Idle Time for Users
- Permissions Template
- Saved Login and Session Management
- Saved Searches
- Single Sign-On (SSO)
- Updating the User Password
- User Locked Out
- User Preferences
- MobiWork Locations
- User Interface
- Work Orders
MobiWork's system notifications allows users to quickly glean status-related alerts about their connectors, errors, and more.
This section will highlight some of the most commonly asked questions regarding the Systems Notification feature.
To access your system notifications in MobiWork, click on the Bell icon in the top right corner of your MobiWork page:
You will then be redirected to the Notifications List page. On this page, you can view, mark as read, delete, or add the notification as a note:
The Notifications List page will list system generated tasks that are running in the background. These notifications include events such as portal payments, recurring services that are running or failing, file processing updates, automated payment errors, connector synchronization issues (for example, QuickBooks), and other integration-related errors.
If you have any questions or need further assistance, please let us know. We'd be happy to help!