Approval Workflow Disabled from Company AP Configuration.
Approval Workflow Enabled from Company AP Configuration.
Approval Workflow Restarted from Company AP Configuration.
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An approval workflow was disabled, re-enabled, or restarted using a different approval workflow.
These changes were made on the Accounts Payable tab in
.
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<Employee Name> reassigned.
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An approval step was reassigned to another employee.
You reassign an approval step to another employee using
on the toolbar of the form from which you approve an approval step, such as the AP Invoice Approvals form, the Purchase Orders form, the Absence Requests form, and so on.
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Approved, conditions not met.
Completed, conditions not met.
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An approval step is approved or completed because approval workflow conditions were
not met.
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Completed, Final Approved.
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All the steps in an approval workflow are completed; the approval is final approved.
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