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Implementation and Onboarding
System Update - Post and Unpost
We have implemented a change in our user interface for better clarity and usability. The button that was formerly labeled as Approve and Unapprove has been updated and is now referred to as Post and Unpost.
The following have been updated to Post and Unpost
Page | Button | ||||
Post | Unpost | Posted | Date Posted | Show Posted | |
Journal Browse | x | x | x | x | |
Estimate Browse | x | x | x | x | |
New Time Approval | x | x | x | x | x |
Media Invoices Browse | x | x | x | x | |
Deferred Revenue Browse | x | x | x | x | |
Production Invoice Browse | x | x | x | x | |
Sundry Invoice Browse | x | x | x | x | |
Receipt Browse | x | x | x | x | |
Supplier Invoice Browse | x | x | x | x | |
Payment Browse | x | x | x | x | |
Incoming Supplier Invoices | x | ||||
Fixed Asset Depreciation Browse | x | x | x | x | |
Internal Charges Browse | x | x | x | x | |
Purchase Order Browse | x | x | x | x | |
Journals Form | x | x | |||
New Estimate Form | x | x | |||
Media Invoices Form | x | x | |||
Accrued Revenue Form | x | x | |||
Deferred Revenue Form | x | x | |||
New Production Invoice Form | x | x | |||
New Sundry Invoice Form | x | x | |||
New Receipt Form | x | x | |||
New Supplier Invoice Form | x | x | |||
New Payment Form | x | x | |||
Fixed Asset Depreciation Form | x | x | |||
New Purchase Order Form | x | x | |||
Internal Charges Form | x | x |