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Modules:Massive Process Expense/User Manual

Contents

Mass Process Expenses - User Manual

What can I do?

Process all the unprocessed Expenses Sheets for one person between two dates.

Where?

MPE Where.png

How?

Select one person and two dates

MPE How.png

Process...

MPE How 1.png

Done

Button Copy Expense

New Button "Copy Expense"

Relevant points

There will be a Warning Message (yellow) like this: "Processed: 34; Not Processed: 4".

No reasons for why the Expense sheets could not be processed will be showed on the screen. If you want to know the reason you should go to the unprocessed expense sheets and try to process them separately. Then you will see the problem.

Retrieved from "http://wiki.openbravo.com/wiki/Modules:Massive_Process_Expense/User_Manual"

This page has been accessed 27 times. This page was last modified on 19 March 2018, at 16:25. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.