Difference between revisions of "News:Extended approval of Payment selections"
From Marathon Documentation
(Created page with "<translate> {{News |Extended approval of Payment selections |module=Accounting |group=Payments |version=546W2502 |revision=0 |case=CORE-6627 |published=2025-02-14 }} <b>Exten...") |
(Marked this version for translation) |
||
| Line 1: | Line 1: | ||
<translate> |
<translate> |
||
| + | <!--T:1--> |
||
{{News |
{{News |
||
|Extended approval of Payment selections |
|Extended approval of Payment selections |
||
| Line 10: | Line 11: | ||
}} |
}} |
||
| + | <!--T:2--> |
||
<b>Extend approval of Payment selections</b> |
<b>Extend approval of Payment selections</b> |
||
| + | <!--T:3--> |
||
We have added another level of approval of Payment selections. |
We have added another level of approval of Payment selections. |
||
| + | <!--T:4--> |
||
In P/L parameters, tab Payments, we have extended the amount of approvals to be done on a Payment selection. |
In P/L parameters, tab Payments, we have extended the amount of approvals to be done on a Payment selection. |
||
| + | <!--T:5--> |
||
It is now possible to activate that the requirement is two separate approvals. |
It is now possible to activate that the requirement is two separate approvals. |
||
| + | <!--T:6--> |
||
{{ExpandImage|acc_payment_selection_approval_parameter.png}} |
{{ExpandImage|acc_payment_selection_approval_parameter.png}} |
||
| + | <!--T:7--> |
||
The user who created the Payment selections is not able to approve the Payment selection themself. |
The user who created the Payment selections is not able to approve the Payment selection themself. |
||
| + | <!--T:8--> |
||
{{ExpandImage|acc_payment_selection_approval_1.png}} |
{{ExpandImage|acc_payment_selection_approval_1.png}} |
||
| + | <!--T:9--> |
||
The approval is logged with user ID, date and time. |
The approval is logged with user ID, date and time. |
||
| + | <!--T:10--> |
||
The date and time shown is of the latest approval. |
The date and time shown is of the latest approval. |
||
| + | <!--T:11--> |
||
{{ExpandImage|acc_payment_selection_approval_2.png}} |
{{ExpandImage|acc_payment_selection_approval_2.png}} |
||
| + | <!--T:12--> |
||
{{ExpandImage|acc_payment_selection_approval_3.png}} |
{{ExpandImage|acc_payment_selection_approval_3.png}} |
||
Latest revision as of 17:26, 14 February 2025
Extended approval of Payment selections
| Published | 2025-02-14 |
|---|---|
| Module | Accounting |
| Version | 546W2502 |
| Revision | 0 |
| Case number | CORE-6627 |
Extend approval of Payment selections
We have added another level of approval of Payment selections.
In P/L parameters, tab Payments, we have extended the amount of approvals to be done on a Payment selection.
It is now possible to activate that the requirement is two separate approvals.
The user who created the Payment selections is not able to approve the Payment selection themself.
The approval is logged with user ID, date and time.
The date and time shown is of the latest approval.
