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Additional Approval Codes can be used when you have additional needs for codes for your accounting system. For example, you need to have a project code or an additional code associated with a GL or a code for a CapEX.
They can appear on :
- On the Work Order Details page and on the Invoices Details page and can be managed by you.
Image Modified - On proposals when the proposals are being approved.
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Contact your ServiceChannel manager to make additional approval codes appear on the Invoice Details page. |
Once you have added additional approval codes in the Admin module, you can add, delete, and edit additional approval codes for the invoice in general and on the line items level on the Invoice Details page in line with your needs. See Updating Additional Approval Codes to read more information.
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Additional Approval Codes must be added in manually: they cannot be deleted from the system — they can only be disabled. |
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Adding Additional Approval Codes
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