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Erik

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  1. 4 votes
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    Erik supported this idea  · 
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    Erik commented  · 

    Currently possible with advanced search, but very convoluted to use.

    My use case: Get a list of not yet submitted expenses, step through each of them and correct whatever's needed, assign to a report if not already assigned.

    How I do it:
    1) Go to Expenses
    2) Select advanced search, filter on unsubmitted
    3) Click the first expense
    4) Click edit
    5) Make changes and save, or cancel editing
    6) Search again, since the filter is forgotten.

    Please 1) make a quick selection to see unsubmitted expenses, and 2) don't reset the filter all the time.

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