Hi @R Lum Wai ,Thank you so much for your response. I’ll check this. Thank youBest regards,Sandamali
Hi,The attribute is there for Authorizing of the expense sheets. I need a new attribute for the approval of the expense sheets. The approval and authorization is done by 2 different persons. Mostly the authorization is done by the finance team as the financial postings are generated when authorize the expense sheet.Hope I made it clear.Thanks
Thanks Vikas for your response. I tested this it works for the Time Card. However, you can still edit the job hours from the Work Task side for the periods where the Time card is authorized or transferred.
Hi @Lasanthi Jinadasa , In the PAYCUR Property code you can define only one currency. What if the customer wants to make the employee expense payments in different currencies based on the countries they visit? What is the solution available for that scenario?Thanks
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.