David Simon JMT Senior Associate, Information Systems

Adding financial tags to the expense report experience (similar to Accounts Payable) would allow us to post valuable data to the General Ledger that is not possible today.

In the Fixed assets journal allow posting to a project. Similar to General journal or AP Invoice journal which both allow an account type of Project, we would like to see that feature work for the Fixed assets journal. Currently "Project" is an available project type but just results in an error if you try to use it. In our case we would like to post depreciation expense directly to a project. Currently users have to come up with subsequent "reclass entries" to post depreciation to projects. In can involve extra steps and work which seem unnecessary. Here is something another user had to build. <>

When Timesheet is rejected user not possible to remove a line but only adjust existing lines.

Only option to Recall the Timesheet Workflow results in lost Timesheet workflow history and rejection reason.

(Also not all users may have rights to Recall Workflow.)

Users should be able to adjust Timesheet (same as draft) when Rejected.