With this option, users are provided with the facility to determine which users are authorised to approve payments generated on the financial systems, before they are effected.
For further details regarding this option, see Reset Cheque Print Indicators {FCTM-3}.
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 20-Jun-2007 | v01.0.0.0 | Amanda Nell | t133232 | New manual format. |
| 12-Aug-2009 | v01.0.0.1 | Charlene van der Schyff | t161012 | Edit language obtained from proof read language Juliet Gillies. |