Versions Compared

Version Old Version 3 New Version 4
Changes made by

Stephanie Smith

Stephanie Smith

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Approved vendor entries are processed through payroll and billing batches.

Filter by label
showLabelsfalse
max5
spacesDCI
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("payroll","vendor") and type = "page" and space = "DCI"
labelsvendor payroll

...