Unable to Add a New Expense
When I try to add an expense, it pre-fills the form with the values of my last one. The problem is, the last expense I added was in an earlier VAT period so it's now locked - the new expense automagically has the same date as the last one so it's also locked and I can't change the date to unlock it.
I know I can get around this by temporarily unlocking the last VAT period but is there a more elegant solution?
Cheers
Simon
I know I can get around this by temporarily unlocking the last VAT period but is there a more elegant solution?
Cheers
Simon
3
people have this problem
I have this problem, too!
Tell me when someone solves it.
The more people who report this problem, the more it gets noticed.
The more people who report this problem, the more it gets noticed.
The company has a solution in progress.
-
Inappropriate?Hi Simon,
Apologies for the delay in getting back to you. We're aware of this problem and will be implementing a fix for it in the next release.
Sorry for the inconvenience in the meantime. -
Inappropriate?I have just run into this also. There is a easy *hack* until this is fixed. Fill out what you can and submit the new expense, the server side page validation fails returning the form with all the automagical stuff removed :)
I’m amused
-
Inappropriate?Just so you know, this is fixed in the next release.
1 person says
this solves the problem
Loading Profile...




EMPLOYEE
