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
STATUS DETAILS
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.
STATUS DETAILS
Needs Votes
Delegates Managing Favourite
For Delegates to be able to managed their Timesheet User's Favourites, create and delete.
STATUS DETAILS
Needs Votes