Thank you both - Does this mean you have different expense codes for credit card transactions Vs normal expenses as ticking as it as non reimbursable means it is then not ticked automatically for the normal expense user. Thanks
Hi Rachel, are you suggesting a different employee agreement for each contracted hours, we have absolutely loads of different types of flexible working arrangements so we could end up with a lot doing it this way, but is the suggested or solution?
@Martin Hulsenboom thank you for your reply - i did try that but it didnt seem to work. I might revisit if it should work.
Hi, did the above fix this or did you have another solution as I am having the same issue. It saves down ok but then any changes and the same message you have appears and the file is then corrupt. thanks
Hi @Nayomi Kariyawasam, thank you i have checked in there and they are all listed unfortunately, its strange as it is getting the entitlement correct in the absence overview screen it is just not populating the dates in that section.
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