Page History: Approval Management Setup Options
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Page Revision: Thu, 23 Jun 2016 14:22
Setup Options & Definitions
ADJAR - Adjutant Accounts Receivable module is installed.
APPAPPR - Sends email to all people with pending approvals. Runs every 30 mins, 6am to 7pm M-F.
APPREMAILDEL - Controls sending of emails through the approval screen. Enable to be able to decline in approval screen.
APPREMAILOK - Controls sending of emails through the approval screen. Enable to be able to approve in approval screen.
ASKEDITNOTE - Allows the user to edit the Invoice Header note in the Approve/Edit and Ship SO screens after creating the invoice.
CCAPPROVE - Option to not block save of SO if using approvals.
INSERTMATDATE - Inserts work date into material descriptions on timesheet material lines.
INSERTNOTE - Inserts work date and resource on timesheet invoices.
MILTIME - Use military time throughout the system.
PAATTACHRFQ - If set, then attach RFQ PDF to system generated email.
RESETAPPR1 - If set then approvals are not reset unless terms or ordamt changes.
RFQLIMITCHECK - Will use the older Credit limit check logic for just the RFQ converts. This will allow using credit limit checks on RFQs, and Approval based checks on Sales Orders.
SHOWPAAGE - SHOWPAAGE
SHOWREMARK1 - If set, add rfqmast.remarks to end of note for appr/decline emails.
SHOWWEBEXP - If enabled, clicking on VIEW in Pending approvals will launch in browser.
