Is it harder to do the acquittal on the Lodge Card on NextGen UI?

[Cecilia_L]

Hello Everyone,

We are using the Lodge Card to pay for the flight booking and hotel booking. Our travel team will put all the charge code into AirPlus. These transactions are managed by the travel team. 

Since we have changed to NextGen UI, the reference data on the custom field is no longer shown on the Expense Detail View Panel. It is so hard for us to check the core information. We are unable to sort the transaction by custom field. 

It looks like the default Expense Detail View is providing to the information of Spending Date, Vendor Name, Expense Type and amount. 

The design of the expense detail view is not helpful for the lodge card transactions. Have you got a similar experience? What kind of changes do you apply to the lodge card transactions on NextGen UI? 

[KevinD]

@Cecilia_L I think you might get better responses if you post this in the User Admin Group. If you are not yet a member of that group, go to the group and use the Request to Join option. We will verify your SAP Concur permissions. Once confirmed, you will be admitted. Then you can post your question and even reply to other posts.