When adding or editing an item in the Edit Expense Receipt module, the GLCo is programmed to default when the Expense Coding Type is selected which is very helpful to users reducing unnecessary data-entry.
When using the Bulk Coding feature, this isn't programmed to default. Please program the Bulk Coding to default the Co:
JCCo to default for Job Coding Type.
GLCo to default for Expense Coding Type.
SMCo to default for SM Work Order Coding Type.
This would be helpful to users reducing unnecessary data-entry and it would provide a more consistent experience for all users. Please see attached image for reference.
Nicole Krakoczki
| Company | Troy Life & Fire Safety Ltd. |
| I need it... | 1 month |
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