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Microsoft Dynamics SL (Archived)

Web Apps Expense Code

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I started developing a demo of web apps expense reporting for my company but I think we have decided to go in another direction. 

I added a few things to the existing screen:

1. dynamically changing from 'single project mode' to 'multi-project mode' by checking a box.  if checked, it will do the EXP-AUTO-POPULATE-PROJ-TASK = Y, otherwise, it does as N

2. I assumed one receipt per row and wrote code that goes directly from the add note (+) in the grid row to the upload dialog,  from the delete (trash can) to the unlink screen, and the view receipt  (document) to open the receipt.  cut out the note attach screens. 


If anyone has any use for any of this, send me an email and I'm happy to share.  feel free to continue developing...

screen: 

ExpScreen.JPG

directly after pushing the plus sign:

push_5F00_plus_5F00_sign.JPG

Marc

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