Usability
Discussion List
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We would like to setup Approvals based on the Cost Center available in the Employee Distrib.Summary: Based on the Employee Default Expense Account (Segment 4 (Department which contains cost center lable in GL)) we would like to setup approvals I have tried with… -
When creating an expense report and expense item, can you have the purpose and description required?Hi Everyone, When creating an expense report, can you make the "Purpose" field required so all users must fill it out? Also, when you are creating an expense line item, …
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Can Expense and cash advance skip Auditor and move directly to Payable?Summary: Can Expense and cash advance skip Auditor and move directly to Payable not use the role of auditor? -
[Smart View]. SV 24.100 View Instructions in Task List is Crashing ExcelSummary: [Smart View]. SV 24.100 "View Instructions" menu in Task List is Crashing Excel Content (please ensure you mask any confidential information): [Smart View]. SV … -
How to make a DFF field invisible or mandatory based on Expense Category?Summary: For example, I want to add Checkin Date column and set it mandatory in Accommodations category. Then invisible in another category. Is it possible? Version (inc…
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Personal expense on credit card.Summary:The system creates a -ve amount and to be deducted from cash expense. How do we clear the -ve invoice in AP if the employee doesn't have any cash expense. Conten…