Parannuksia Tositteiden hyväksynnässä
From Marathon Documentation
Revision as of 11:23, 17 October 2022 by TR (talk | contribs) (Created page with "<b> Parannuksia Tositteiden hyväksynnässä </b>")
Parannuksia Tositteiden hyväksynnässä
| Published | 2022-10-16 |
|---|---|
| Module | taloushallinto |
| Version | 546 |
| Revision | 0 |
| Case number | CORE-3997 |
Parannuksia Tositteiden hyväksynnässä
1. New parameter to avoid appointment of Approvers. All users that are authorized to approve voucher can now approve without beeing appointed on the voucher
2. A red badge with the number of vouchers to approve. This is only applicable if the parameter Appoint approvers is set.
3. Approval is now enabled on voucher with integration to purchases on projects
