Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Configure Voucher Approver Settings Screen

Use the fields and options to configure the Configure Voucher Approver Settings screen.

Contents

Field Description
Approver ID

Enter, or click to select, the identifier of the employee authorized to approve vouchers before they are posted to Accounts Payable.

Name

The name of the employee displays automatically and cannot be edited.

Subtask

Subtask Description
Link Users Click this link to open the Link Users subtask.