Approval User 2 date to be included in list of fields
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votes
Currently there is no option to see when the Approval User 2 has approved the invoice in the Payables Summary. The list of fields contain only Approval User 1 Date.
We need option to capture the date when Approval was done by the second user. Ideally there should be option to capture and view the approval logs of all the list of users who approve the invoices, in the LIST page.
Under consideration
approvals
financials
lists
Suggested by:
Sijin John
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Upvoted: 01 Jul, '24
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Comments: 1
Comments: 1
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07 Aug, '24
Mikhail ElkinI believe the OperationsInvoice.ApprovalDate2Gmt field is the one you are looking for - and can be found in the VIP Report Designer.
If you would like a full audit trail picture of the approvals for the specific invoice(s) - you can also do the OperationsInvoice -> OperationsInvoiceApproval join the VIP Report Designer.