๐ต๏ธ Releases - Files, billable projects, and zooming in (10/5/20)
Feature Updates
Zoom in Workload Charts
There are now more zoom level options which display different number of days/weeks on the Workload chart! Use the + and - buttons next to Days/Weeks to zoom in and out.
File Approvals Workflow
When you want to start a file approval (check the box next to a file and click Select for approval), the Approve only files checkbox will be active by default.
Financial Settings in Table View
Now you can change project types to billable/non-billable from the Table view. Here's how to do it: right-click a project, hover over Financial settings, and select to Change to billable. Next, you'll be asked to select if you want to convert only the project, or the project together with everything within.
Note: this option is available only for accounts with Wrike for Professional Services and accounts with Wrike Resource.
Hello, I know this is an extremely old post, but it mentions that the "approves only files" is checked by default when creating an approval. That is not the case for me and that would be extremely helpful because I don't know of a use case where someone would need to approve a task itself.ย
Hi Shermaine Russell, may I kindly ask you to elaborate on the behavior you're encountering when starting a file approval?
We'd need to know the steps you follow to start the file approval to better understand your case and provide you with an accurate reply.
Thank you!