Usability
Discussion List
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Derive Expense owner's employee number in expense reportSummary: Currently we don't have employee number in payment xml so we are trying out ways to bring expense owner's employee number through DFF Content (please ensure you… -
Expense Management - Expenses book to a projectSummary: Expense Management - Expenses book to a project, without role "Project Team Member" Content (please ensure you mask any confidential information): Some of our u…
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Planning Reports - Ability to Choose Dimension specific Alias TableOrganization Name: Gwinnettcounty, GA Summary: In Management Reports, there should be the flexibility for report designer to choose dimension specific alias table report… -
Primary Bank ResetSince 24D we've had a number of calls come in from our users to say they are seeing the below error when trying to submit an expense: "EXM-Document payee bank account nu…
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Is it possible to change the derivation of the Accounting String in Expenses?Summary: Hi, Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on…