Receipt status values

[lmaggiulli]

Dear Expert,

I cannot found where I can change the values related Receipt Status field at expense details level.

Thanks.

Lorenzo

[KevinD]

@lmaggiulli those values are hard coded, so they cannot be changed/edited. 

[lmaggiulli]

Is it possible to translate them? 

Thanks.

Lorenzo

[KevinD · Accepted solution]

@lmaggiulli if the user changes their default language, they would be translated. Each user can do this by either changing the language on the SAP Concur Sign In screen or after they are signed in, they can click their initials in the upper-right, select Settings. From the Settings page they would go the bottom left-hand side and look for a link that says System Settings. On the System Settings page the first option will be default language. 

On the SAP Concur Sign In screen, users can language option in the upper right to change the language.

[lmaggiulli]

Hi @KevinD 

in the previous project I was able to change Receipt Status values from standard values

Receipt -> Cash payment

No Receipts -> Eletronic Payments.

Unfortunately, now I do not remember how/where I was able to change them.

Thanks.

Lorenzo

[KevinD]

@lmaggiulli did you possibly create a new custom field named Receipt Status? If so, you could have created the options for this new field. 

Where did you get the screenshot? Is it in your current site or somewhere else? I'd like to take a look at it directly from the site where it is being used.