I am now learning RunMyProcess and studying your Budget Approval Management default demo app in my account. In the Web Interface design page, I could not find any script to control the additional approval management subject to the Grand total amount. I found the "Required" box under Rules for widget Finance Director, Managing Director and Executive Director is not checked and there is no script next to each of them. But when I tested in putting in big amount in the "Purchase Details" session, the appropriate additional approval managers come out as mandatory automatically.
Could you enlighten me how this auto-selection is achieved? Where is the script put in??
Regards,
Victor
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Fujitsu - RunMyProcess
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