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On approval: Email pop up screen when approving a voucher from the web made optional. There is a Setting that controls if an email will be sent on approval or not. Setting Maintenance, find  "Email AP Invoices on Approval" setting. Check box unchecked, means NO, suppresses pop-up dialog and emailing  for AP Invoice, Subcontract claim and AP Voucher. 

Site Map Management

User can ow drill in Site map options to see all existing screen options. Before only the auto-complete option worked.