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2. TimberScan Setup and Workflow and Other Systems
2.1. TimberScan Setup and Workflow
2.1.4. Workflow
2.1.4.8. Other Procedures
2.1.4.8.10. Hold Accounts Payable Invoices
2.1.4.8.10.1. Hold Invoices in Sage 300 CRE Accounts Payable
2.1.4.8.10.1.2. Setup in TimberScan - To Use Sage 300 CRE Approval System
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Project Settings : HTML (CHM) Export : Setup HTML Template and Layout
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2.1.4.8.10.1.2. Setup in TimberScan - To Use Sage 300 CRE Approval System
Step one: Set TimberScan to Set an
Approval Flag
upon exporting to Timberline.
Step Two: The Second step is to Allow Hold in A/P for
each user
who needs it.
The contents of 2.1.4.8.10.1.2. Setup in TimberScan - To Use Sage 300 CRE Approval System
2.1.4.8.10.1.2.1. Set Timberline Approval Flag
2.1.4.8.10.1.2.2. User Setting: Allow Hold in AP
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