Basic Assignments
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Options & Settings
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Main Time Information
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Sorry, no photos available for this element of time.
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Notes:
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Got a text from Craig saying that he needed an expense/receipt fixed. I fixed it and also added some code to help it not happen again. Basically, the expense got posted (final approval) before it was verified (seen by the bank). Added new code to help not let it get out of order when using bulk verify and bulk posting tools. |