Change license for
The action to delete credit card transactions is getting a Project Licence where I believe this could be Team Member. It is a part of importing credit card transactions, which do not receive a Project Licence. The ability to delete transactions is a day to day responsibility which we used in m...
Change license for EXPENSEDELETEIMPORTEDTRANSACTIONS from Project to Team Member
The action to delete credit card transactions is getting a Project Licence where I believe this could be Team Member. It is a part of importing credit card transactions, which do not receive a Project Licence. The ability to delete transactions is a day to day responsibility which we used in m...
View Licence tier for Dutys and Privileges in readable format
Old way of viewing what licence tier was allocated a duty or privilege was user friendly. View under Security configuration → Search the role → View Permissions → last column would show exactly which licence was allocated to which duty or privilege under that role.
New way und...
Deferrla Schedule Line not marked as deferred upon batch processing draft journal creation
When batch processing is used for deferral schedules, either revenue recognition or expense schedules, it automatically marks the schedule line as recognised upon creating a draft journal. It should only be recognised upon posting, not at the point of draft journal creation.
W...