This screenshot is from the Payments application (delivered by Nextworld). In the base product, the form action “Load Invoices” appears first, followed by the manual workflow step “Prepare Checks” in the dropdown menu.
In a partner-extended version of the application, is there any way to change the order so that “Prepare Checks” appears first instead of “Load Invoices”?
I don’t believe this is possible. First, because partners can’t change form actions in base applications, and second, because this is the default way manual workflow steps are structured. However, I wanted to confirm in case I’m overlooking something!
