We would like to be able to authorise a Purchase order / Purchase Requisition Authorisation Step via email. process would be for the Authoriser to receive an email related to the Authorisation step. the email should use the Yes / No buttons available in Outlook to Approve the PO/PR. has anyone done this using Outlook/Exchange and in APP10. We are also considering touch apps , but emails approval has been requested by the business.
We have created a Project invoice from an Application for Payment from a sales contract. This is to release remaining retention on the Sales contract . So it is Retention only application for payment. . The Invoice will not go to Posted authorise , but there are no errors showing on the Invoice. has anyone experienced this issue before ? We are on app 10 Update 11. Jeremy
WE are looking for a consultant who have experience of APP10 Localisations for Italy as we are having to implement this in a new company?
We are looking for a consultant who have experience of APP10 Localisations for France as we are having to implement this in a new company?
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.
