Version 10.03.01

Minor Changes

• A new option has been added to Purchase Requisition 'Members of Staff', called 'Can Enter Requests for Others'. This supercedes the previous restrictions based on whether a user was an Administrator or Authoriser and is now the sole determinant of whether a user can enter or edit requisitions for other members of staff.
• On Purchase Requisition lines the 'Nominal' and 'Dept' columns have been swapped where Academy Funds are being used in place of Sage.  This is a more logical sequence as the nominal account is normally determined by the department if validation of nominal/department has been implemented.
• The 'Requested by' on a Purchase Requisition is now posted to Sage and shown in Sage as 'Taken by'.  (The Sage description is not very helpful, but this is what it means!)