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View Patch #50.028.035
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02040 -
Voucher Audit / Unapproved Vouchers reports
Enhancement Description:
Voucher Audit / Unapproved Vouchers reports Unapproved Vouchers reports: Would need a report that showed what invoices haven't been authorised, sorted by person. Voucher Audit: an audit report to match authoriser with invoice. Also need a modification to check report for authoriser's name etc.
Solution:
Completed as per specification.
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