Vendor Change Report


Can we create or adapt an existing report like Vendors so the AP department can report on any vendor changes within a given date range? Information that would need to be created: Vendor Name Address Contact information Bank information Invoice & delivery Payment Financial Dimensions

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Category: Accounts Payable (375)

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Needs Votes

Delegate View on Timesheets


For Delegates to be able to view Timesheets created by them and by other Delegates for the same Timesheet User.

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Category: Time and attendance (30)

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Needs Votes

Delegates Managing Favourite


For Delegates to be able to managed their Timesheet User's Favourites, create and delete.

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Category: Time and attendance (30)

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Needs Votes