Miscellaneous Expense Error

[Former Member]

Dear T&E Experts,

When an employee is adding to a trip a Miscellaneous expense type, a window appears asking if he is sure that it is correct.

If he says YES,

the trip is automatically submitted although he didn't finish the report and he is not able to do any change anymore.

I would appreciate if you could revert with the possible solutions.

Regards

Jyothsna

[Former Member]

Hi,

Do you have any modification applied in your system? This is not a standard process in Travel Management. Please kindly double check your coding and you might wanna debug the behaviour in your system.

Regards,

Raynard

[Former Member]

Hi Raynard,

Thanks for your reply. I have recived a feedback from the user.Looks like, the problem seems to be simple. The user needs to select the "transfer" icon and then select the "save" icon. The user clicks on the "save" icon directly and this is when it gets saved and the message gets prompted. After this the user cannot make changes to his expenses. We have tried to explain the user the same. I hope this would resolve the user's current problem. if the error still persists then i need to go and check the code.

Thanks

Jyothsna

[Former Member]

Hi,

Ok thanks for the info.

Cheers,

Raynard