Changes to C.Request

Editing Accounting Codes in C.Request

Previously accounting code info could be edited by clicking the accounting code number which is displayed as a link.  The accounting code is still displayed as a link, however, it is now only used to view the accounting info.  To edit the accounting code info check the box to the left of the accounting code and select "Edit" from the menu.

Search/Sort and View Options

Modifications have been made to various search/sort screens and view options, including the addition of new search fields. Most of these changes have taken place in Search screens for the Requisition document types. Enhanced searching capability has also been included in the screens for the Approving Officials.

Review & Approval

In previous versions, the following situations occurred when using review and approval:

• The initial release of the route sent two approval required e-mail notices to the document owner.
• The route was not released to the next sequential approval required user if a carbon copy user on the same order number was present; the only way for the route to move forward was for the owner to rerelease the route. This situation has been corrected so that only one e-mail notification is sent to the document owner. If there is both an approval required user and a carbon copy user at the same route level, once the approval required user approves, the route is automatically released to the next required approve