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APPROVE PURCHASE ORDERS

The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This

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DISPLAY PURGE FUNCTIONS

Display of the various reports for purging records in a module is controlled by a setting in the user’s security profile. Purge reports are not

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PAYROLL REGISTERS

The Payroll Registers have been modified so that that units for unit-based jobs will display in the image of the report to the right of

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