Perform Pre-approval of Jobs.
Pre-approval is a procedure ahead of Time Calculation and Approval. Where the last is typically the Manager in charge of the Employee, then Pre-approval is typically the employee responsible for Job.
At the top you can choose what level of information to show. Select up to 4 fields from Stamp Journal Lines. These selected fields will be displayed on the page.
Furthermore, it is possible to choose at which levels sum lines should be applied.
The page contains two shortcuts to get prefilled options:
- Job No, Job Task No, Pre-Approve Group No and Employee No
- Pre-Approve Group No, Employee No, Job No and Job Task No
Rules for Pre-Approval can be setup here.
See also
Pre-Approval
Time Calculation and Approval
Reference
This help includes both Dynamics NAV and Dynamics Business Central (BC). All references to NAV applies to both.