Expense Report Mileage Calculator and Round Trip
PeopleSoft 9.2 PUM 51 (We've used selective adoption to import new features in Fluid Expense Reports) The new features are great, however, I have a question. After you've entered the from and to addresses, just underneath is the round trip switch. You flip the switch and you get an error message :
Error: Correct the following errors prior to submission:
- Miles
If you know to calculate the miles, then toggle the switch it works just fine. Howver, from a user experience aspect, the switch and button seem to be "backwards". If you are required to calculate BEFORE toggling the round trip switch, shouldn't that be above calculate button be above the round trip switch on the page order? Is this something, I should create an SR for, or is it better suited for Ideas?