I have setup the new PTE Employee Expense Entry functionality for GP 2015 and the users cannot enter an expense amount. The field is locked and will not allow the user to click into it.
I created a GP user for the employee and assigned the ESS PTE Employee security role. On the employee card, I assigned the employee's GP user ID, clicked on the Project button to open the employee project settings window, checked the box to allow the employee to enter expense reports and clicked on the Expense Report button to open the PTE Employee Expense Setup window. On the PTE Employee Expense Setup window, I checked the boxes to Allow Billing Notes and to Allow Change in Billing Type. I added delegates to enter expense reports for this employee.
The user can log into GP, can enter header information on their expense report, can select a project / cost category, can enter a quantity, can change the billing type and can enter a description. They cannot click into the Amount field to enter an amount.
I don't see any setting on the PTE Employee Expense Setup window to allow / disallow changing the unit cost / amount.
What am I missing?
Thanks
Penny
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