Approve a Change

Use these steps to approve a change.

To approve a change:

Go to Job Cost > Budgeting > Job Registers > Details.
Click Approve.

Note: When you click Approve, your name and the date are stamped onto the Approved by and Approval Date fields in the Approval section. This type of approval is not subject to an approval hierarchy and is considered fully approved once you click the button.

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Approve a Change

Use these steps to approve a change.

To approve a change:

Go to Job Cost > Budgeting > Job Registers > Details.
Click Approve.

Note: When you click Approve, your name and the date are stamped onto the Approved by and Approval Date fields in the Approval section. This type of approval is not subject to an approval hierarchy and is considered fully approved once you click the button.