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How to process manually?

Customer Success Manager
Updated

To process manually:

  1. Refresh Form Workflow Plus sidebar
  2. Click on "Not Processed". This will generate a FW - Request ID number and a new email will be sent to reviewer(s) requesting approval. Note that Form Workflow Plus will process new Request IDs for the number of rows indicated in "Not Processed" section. 

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===> How can I get the grand total calculated without having the requestor add this to the Form?

 

 

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