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Use this form to specify the lines (approval stages) of a time sheet approval procedure.
The approval procedure for employees depends on which user group the employees belong to.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Fields
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Field |
Description |
|---|---|
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Enter a name for the status value. |
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Select to specify that a transaction with the current status value can be posted. |
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Select to specify that a transaction with the current status value can be checked. |
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Select to specify that a transaction with the current status value can be edited. |
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Select a user group to attach to the active approval stage from the drop-down list. |
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Select the approval procedure step that should succeed the current step. For the final approval procedure line this field is left blank. |
