Delete a Change Approver - EcoSys - 3.02 - Administration & Configuration - Hexagon PPM

EcoSys Core and Projects Administration (3.02)

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English
Product
EcoSys
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Administration & Configuration
EcoSys Standard Version
3.02

An existing change approver may be removed from a budget workflow that is in progress.

  1. Navigate to Admin > Projects Admin > Working Forecast Transactions.

  2. Click the Working Forecast Transactions tab.

  3. At the top of the screen, in the green parameter bar, click the Project and Version ellipsis to select the required project and Logs.

  4. Click the Refresh button.

  5. Click the filter icon. A text box appears.

  6. Type the Change Path ID to filter the working forecast transactions.

    The Change Path ID consists of the concatenation of the project number, the system hierarchy delimiter, and the change number. For example: PRJ-000130.CHG-000001.

  7. Click on the record with the Resource ID of the resource that must be removed.

  8. Click the Delete Row icon.

  9. Click the Save button.