After creating the employee, how can i change the person ID if it was misspelled ?
How to setup the travel request configurations in Aurena to be like this :Department Head approval → HR manger → Finance Manger
how can i create a LOV that combine both suppliers and customers ? or how can i populate an enumeration using select statement ?
When I apply for personal permission the two fields (Time from and Time to) not appear
When I try to authorize an expense it’s disabled
How can i automatically make the unused days for the current year carried to next year balance?
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