Comments
Once a batch has been approved you cannot make any changes to the amounts on the line anyway without gaining re-approval, which is what you would expect as it prevents a users from adjusting values and exporting the BACS file with amounts that were not approved. However, since the protection above is in place, there seems no benefit in then adding another approval requirement after the BACS file has been created, this is just adding delays and inefficiency into the process. This is just not required and provides no additional financial control protection whilst frustrating users!!
Our organization needs the ability to template everything on the Task TemplatesTask checklistsCreating and using BucketsTemplating the columns on the Tasks Lists in this order:Name | Quick Look (so we can see the checklist items) | Bucket (for Status of the Work) } Assigned to | Start | Finish | Duration | Effort | Priority (have the ability to change the options) | Depends on