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Why? and when not?
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1. When i enter an expense report line, process them,
uncheck the checkbox "invoiced" in the "expenses (to be
invoiced)" window and press the refresh button, then the line
disappears. Now, if i made an mistake, there is no way to
undo this since in the "expenses (not invoiced)" window i
couldn't see the line now and in the expense report window
this line is write protect. See also the the exerpt from the
support request #693261below discussed with kathy a few
2. In the first step, the employees has entered her report lines
in the "expense report" window and processed them. In the
second step i check the processed reports in the "expenses
(to be invoiced)" window before i create the invoices. Now i
see that some employees has entered some lines wrong. It
would be helpfully if i can reactivate the expense report or do
an storno and the employee create an new expense report
with the information copied from the old.
By the way: If more than one expense report are processed
but i had to invoice only one of them, it would be helpfully if i
can select which of the processed reports should processed
to an sales order or invoice.
-- excerpt from #69326 --
I have created an expense report with one "invoiced"
report line and then i process the expenses. After this, i
can't change the expense report lines in the "expense
report" form. Now i open the form "expenses (to
invoiced)", select the processed report line, uncheck the
checkbox "invoiced" and save the line. If i press
the "refresh" button, the report line disapears. Now i had
no change to undo my last task since there is no way to
change the report line in the "expense report"
or "expenses (to invoiced)" form. Is there a way to
change report lines in the "expense report" after the
report is processed ?