Question / Problem:
In PROCESS DIRECTOR, it is possible to have documents that are approved, rejected, forwarded, and queried to be highlighted in different colors instead of being removed.
Answer / Solution:
Enter How to here:
- Open the /COCKPIT/1 transaction.
- In the Overview window, click Extras, and then click User Settings.
- In the Process WC entries parameter, select Other, and then click COLOR.
- Save the changes, and the log on to PROCESS DIRECTOR.
Documents that are approved, rejected, forwarded, and queried will remain in the worklist with the selected highlighted color.
|Process Director Accounts Payable||7.7||Troubleshooting|