vincentjiang’s Posts

vincentjiang · ‎Jun 8, 2021

Hi All, When I run the Concur report for expense claim, the amount always shows the total of the same expense type for the same day rather than show numbers separately based on the comments, whic...

Hi All, When I run the Concur report for expense claim, the amount always shows the total of the same expense type for the same day rather than show numbers separately based on the comments, which shows incorrect numbers. May I ask which function can be used to divide costs? Thanks in advance! Kind Regards Yuxuan Jiang

vincentjiang · ‎May 9, 2021

Hi Kevin, Thanks for your reply. The solution can't work because the unassigned amount would be excluded after approval status is used. And unassigned amount also include unsubmitted claims...

Hi Kevin, Thanks for your reply. The solution can't work because the unassigned amount would be excluded after approval status is used. And unassigned amount also include unsubmitted claims. Kind Regards Vincent Jiang

vincentjiang · ‎May 2, 2021

Hi, May I ask if I can exclude the submitted credit card claims when I'm generating the report? I think I can only use items under "credit card" function, otherwise "unassigned to report...

Hi, May I ask if I can exclude the submitted credit card claims when I'm generating the report? I think I can only use items under "credit card" function, otherwise "unassigned to report" item would disappear (For example, if I use payment status under other function, the Unassigned to report item would disappear). Kind Regards Yuxuan Jiang

vincentjiang’s Posts

vincentjiang’s Posts

Concur Expense Claims - Amount shows the total rather than seperate amount

Re: Cognus Query Studio - How to exclude submitted credit card claims?

Cognus Query Studio - How to exclude submitted credit card claims?