How To Check Items To Follow Up In Agresso BackOffice

-

 When things get stuck on the workflow you should follow these steps in the Agresso Back Office to be able to start digging a solution for that:



After that you shall find the following screen:


There are your four options in the screen:
  • Expenses
  • Purchases Invoices
  • Requisition
  • Supplier Invoices
It will show you how many of them need your attention on Items to Follow Up.
Once you click where it is needed you need to untick the "Active Items" so you can see just the ones that need you attention.






Comments

Post a Comment

Popular posts from this blog

Position Illegal Error Message (Unit4 Version 7.3)

-
Image
On some versions of Unit4, such as 7.3, the error message “Position Illegal” can come up when a manager is trying to amend an existing absence for their staff. This error is normally displayed when they have re-opened the existing absence by filtering only by the employee’s Res ID. In this case, they will also need to fill in the containing date field to be able to save any amendments on that existing absence.
Read more