Differences
This shows you the differences between two versions of the page.
| moneyworks:studio_manager_authorisation_script [2017/12/14 04:23] – created Mandeswori Maharjan | moneyworks:studio_manager_authorisation_script [2017/12/14 05:04] (current) – Mandeswori Maharjan | ||
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| **Pur_Invoice_Authorisation and Pur_Order_Authorisation** \\ | **Pur_Invoice_Authorisation and Pur_Order_Authorisation** \\ | ||
| It will be installed for the user with initials **jt** and **zt**. To use select Purchase Order or Purchase Invoice transaction and click on Pur_Order_Authorisation or Pur_Invoice_Authorisation icon in the transaction list toolbar. \\ \\ | It will be installed for the user with initials **jt** and **zt**. To use select Purchase Order or Purchase Invoice transaction and click on Pur_Order_Authorisation or Pur_Invoice_Authorisation icon in the transaction list toolbar. \\ \\ | ||
| - | {{: | + | {{: | 
| \\ \\ | \\ \\ | ||
| **Budget_Alert** \\ | **Budget_Alert** \\ | ||
| It will send a message when tabbing out of Item column in Purchase Order. \\ \\ | It will send a message when tabbing out of Item column in Purchase Order. \\ \\ | ||
| - | {{: | + | {{: | 
| \\ \\ | \\ \\ | ||
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| You need to update scripts before using from Moneyworks Menu Show > Scripts > Select Send_email_PO from the script list. | You need to update scripts before using from Moneyworks Menu Show > Scripts > Select Send_email_PO from the script list. | ||
| Change the initials of two authorised person from purchase department on the top of the script (Line 12 and 13). See Screenshot below. \\ \\ | Change the initials of two authorised person from purchase department on the top of the script (Line 12 and 13). See Screenshot below. \\ \\ | ||
| - | {{: | + | {{: | 
| \\ \\ | \\ \\ | ||
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| Send_email_PO will installed for the users with the updated initials only. \\ | Send_email_PO will installed for the users with the updated initials only. \\ | ||
| To use select Purchase Order and click on Send_email_PO icon in the transaction list toolbar.\\ \\ | To use select Purchase Order and click on Send_email_PO icon in the transaction list toolbar.\\ \\ | ||
| - | {{: | + | {{: | 
| \\ \\ | \\ \\ | ||
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| You need to update scripts before using from Moneyworks Menu Show > Scripts > Select Send_email_PO from the script list. | You need to update scripts before using from Moneyworks Menu Show > Scripts > Select Send_email_PO from the script list. | ||
| Change the initials of two authorised person from purchase department on the top of the script (Line 12 and 13). See Screenshot below. \\ \\ | Change the initials of two authorised person from purchase department on the top of the script (Line 12 and 13). See Screenshot below. \\ \\ | ||
| - | {{: | + | {{: | 
| \\ \\ | \\ \\ | ||
| Send_email_PI will installed for the users with the updated initials only.\\  | Send_email_PI will installed for the users with the updated initials only.\\  | ||
| To use select Purchase Order and click on Send_email_PI icon in the transaction list toolbar.\\ \\ | To use select Purchase Order and click on Send_email_PI icon in the transaction list toolbar.\\ \\ | ||
| - | {{: | + | {{: | 
| \\ \\ | \\ \\ | ||
