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Bulk Coding from Expense Submission Screen

When a user is about to overwrite existing data while performing the bulk coding action from the Expense Submission screen, they should be alerted #1 there is no UNDO to this function and #2 when they are about to overwrite existing data.

It is very easy for a user to undo information already added to an expense and replace it with bad information if or when they accidentally select wrong items during this bulk function.

  • Veronica Healey
  • Jun 6 2024
Company Troy Life & Fire Safety Ltd
Job Title / Role Director, Business Information Systems
I need it... 1 month
  • Attach files

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