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Here are the points that are improved.Take a look!
HRMS
44261 - Currency should be non ediable in Travel expense request,additional travel request and submission screens (ESS)
44343 - ESS - In travel expense request,additional travel expense request screen the advance amount need to take from total amount
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Revisions
- September 24, 2024 @ 04:47:11 [Current Revision] by vv
- September 24, 2024 @ 04:46:42 by vv
Revision Differences
There are no differences between the September 24, 2024 @ 04:46:42 revision and the current revision. (Maybe only post meta information was changed.)
