Usability
Discussion List
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Data Form 2.0 not responsive after save in Edge Browser: Icons keep moving to the right for minutesSummary: Action and Save icons on Dataforms 2.0 in Planning Cloud slowly move to the right over several minutes - no data input/ normal work possible anymore due to the … -
Automatic split of Employee Expenses to separate Department and/or LocationsHow can the system automatically split an employee's expenses to separate Department or Locations? Currently we are only seeing the ability for an employee to split the …
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Expense item creation currencySummary: Issue: Currently while creating expense item, the currency LOV shows all available currencies, and users can select any of them—even if they belong to the any B…
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I would like to add another column 'Source' in the expense item page. Not sure if this is possible.Summary:I would like to add another column 'Source' in the expense item page to show if the expense item is cash or card. Not sure if, this is possible via DFF. See the …
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Can we generate PDF output of MR report without page breaks between the pages?Summary: We have a report, where Fund dimension is placed on the Page/POV bar, selected Print All Selections option. When we extract the report output in PDF format, sys… -
Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Is there still a batching functionality in "new" reports?Summary: Our finance team currently runs a batch of approximately 25 different reports (completely different reports, not the same report with different POVs/members) to…
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How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
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Why can't I select the tax classification code on per diem expenses?The employee does not have the ability to select the tax classification code on expenses with category of Per Diem. Is this intended functionality or am I missing a set …
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Changing ExpenseTemplate clears the previous Expense data loaded.Hi Experts, We have user expenses loaded through integration into Fusion Expense and we have two templates defined (Billable and Non Billable). When user is changing an …
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Single Template for All Canada ProvincesSummary: Content (please ensure you mask any confidential information): Has anyone implemented a single template to handle tax recovery for multiple Canadian provinces b…
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Hiding an expense template from the LOVContent After end-dating an expense template, is it possible to hide that expense template from the LOV on the expense entry page? Currently, users can still use that ex…