I Am Getting an Error That No First Approver Has Been Selected When Sending a Purchase Order for Approval
When you are trying to send a Purchase Order for approval, but you are getting the error message ‘No First Approver Selected’, this is because you have the Budgets add-on enabled. You will need to do one of the following to resolve the issue and be able to send your Purchase Order for approval. 1. Add an approver…
Understanding Budget CSV Column Headers
Introduction : When preparing your budget CSV file for import, it's important to understand the meaning of each column header. This guide provides a clear explanation of the column headers and their significance. Budget CSV Column Headers: * NC (Nominal Code): Enter the Nominal Code associated with the specific b…
Setting Up Budget Control
Introduction: If you are interested in using our budget control feature, follow these simple steps to get started. Please contact [email protected] to enable this feature. Step-by-Step Guide to Set Up Budget Control: Enable Budget Control: Make sure budget control is switched on in your account. Contact our…
