Tony, while trying to submit thousands of dollars of receipts, found some faults in the most recent Expense Cheque Requisition spreadsheet. He needed to do an HST override for a handful of his purchases but I had locked the column. Also, he reported he could not active the checkbox, to indicate he wanted to receive reimbursement by Interac email. I was a little embarrassed by that one. Oops. Totally forgot about implementing that for online use.
To facilitate his immediate need, I gave him the password.
I later revised the Excel file and uploaded the newest version to the Council and Supers Yahoo!Groups.
Tuesday, June 14, 2011
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