Search results by user ID 5127

Expense attachment bug

kjculbertson — Fri, 09 Dec 2011 17:25:01 GMT

Files with an apostrophe in the name will not attach. Programming needs to allow for the possibility of an apostrophe in a file name.

Notify supervisor an expense report is ready for approval

kjculbertson — Fri, 09 Dec 2011 17:23:06 GMT

Is there a way to notify the supervisor that an expense report has been submitted and is ready for approval? I was going to try to see if email templates could be triggered automatically, but I am having trouble finding documentation on creating email templates.

Transaction type "Bill" - no vendor

kjculbertson — Wed, 13 Jul 2011 21:46:09 GMT

If a user is set up for transaction type "Bill" where do you enter the vendor information so the transaction will go to QuickBooks? On the process screen it has you select the accounts payable account, but not the vendor. I get an error that it needs the vendor information.