Restarting cost approval
There has been added an option to reset the cost approval in the Acceptance tab of helpdesk tickets. After confirming the deletion of an existing decision by clicking the "Restart approval" button, the new accepting persons will automatically be added, according to the current data from the cost acceptance matrix. It can be especially useful, e.g., in case when the person responsible for cost acceptance is changed. This modification requires the activation of the appropriate user privilege.
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