Versions Compared
compared with
Key
- This line was added.
- This line was removed.
- Formatting was changed.
Comment:
Updated the digi-accordion macro with the following parameter(s): []
| Scroll ignore | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||
Variance Import Approvals Contract Management Software Delivery Asset Masters Software Depreciation Mapping Others Approval Matrix Deactivation Approval Matrix |
| Scroll export button | ||||||||
|---|---|---|---|---|---|---|---|---|
|
To reconcile Assets:
- Send an Asset to the user for Reconciliation (see: Sending Assets for Reconciliation).
- On the CUSTOM SCHEDULER page, ensure that the appropriate job is run (see: Asset Reconciliation).
- On the ASSET RECONCILIATION page, the user can accept or reject the Asset that is sent for reconciliation (see: My Assets).
- After the End User accepts or rejects the allocated Asset on the ASSET RECONCILIATION page, an e-mail is sent to the Manager for verification. The Manager can accept or refer back the Asset to the user (see: Verifying Asset Reconciliation).
| Scroll ignore | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||
|