Level 3 Activity List Batch Update

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The Level 3 Activity List Batch Update feature allows you to change the status of one or more Level 3 Activities from the Level 3 List View below a Level 2 record.


The process is illustrated here:

  • Select the appropriate records and click the Approve button (Note the initial status is Submitted)
L3BatchSubmitted.png


  • Click OK to accept the change:
L3BUpdateconfirm.png


  • The result with status changed to Approved for Invoicing:
L3BatchApproved.png


Configuring Activity List Batch Update

There are 2 settings that must be configured to use the Activity List Batch Update:

  1. The Roles permitted to use this feature must be selected for each UTA via the Manager Permission page.
  2. The destination Status must be set on the Application Configuration page.


See Also