Itinerary

[c1sleigh]

What are your favorite tips or tricks for end users regarding itineraries?

[KevinD]

@c1sleigh what do you mean exactly? Like, what should end users do with itineraries? Without knowing anything about how your site is configured, it might be a little difficult for anyone to really answer your question. 

Are you finding that there are some frequent issues you or some of your end users are having regarding itineraries? 

What else can you tell me? 🙂

[jonwarr]

I am unable to complete an expense report, becuase of overlappy itineraries....is there a way to delete the an unused itinerary?  The authorization request was closed, but that has not helped...when I attempt to attach my itinerary to the report, I still see the one that was changed.  Is it because it was charged to my company credit card?   Thanks in advance

[KevinD]

@jonwarr you should be able to click Report Details from your open expense report. You should see a drop down menu of options. I believe one says Assigned Itineraries. Click on that and it should show you what itinerary is assigned. You should be able to delete it from the report so that you can assign the correct one. 

Let me know if that works for you.