-
Notifications
You must be signed in to change notification settings - Fork 3.2k
[Due for payment 2025-05-14] Intacct - "Mark as manually entered" is missing in expense report when auto sync is disabled #60912
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
Comments
@luacmartins, @borys3kk, @jnowakow Uh oh! This issue is overdue by 2 days. Don't forget to update your issues! |
|
The solution for this issue has been 🚀 deployed to production 🚀 in version 9.1.40-7 and is now subject to a 7-day regression period 📆. Here is the list of pull requests that resolve this issue: If no regressions arise, payment will be issued on 2025-05-14. 🎊 For reference, here are some details about the assignees on this issue: |
Skipping the payment summary for this issue since all the assignees are employees or vendors. If this is incorrect, please manually add the payment summary SO. |
@luacmartins, @borys3kk, @jnowakow Whoops! This issue is 2 days overdue. Let's get this updated quick! |
this issue was resolved in $ #60891 |
Closing. Thanks! |
If you haven’t already, check out our contributing guidelines for onboarding and email [email protected] to request to join our Slack channel!
Intacct - "Mark as manually entered" is missing in expense report when auto sync is disabled
Version Number: v9.1.28-13 PR:59999
Reproducible in staging?: No
Reproducible in production?: No
Issue reported by: Applause Internal Team
Action Performed:
Precondition:
Go to https://57819.pr-testing.expensify.com/
Go to workspace chat.
Submit a manual expense.
Click Submit, Approve and Pay elsewhere.
Click on the export dropdown button.
Note that there are two options - Export to Sage Intacct and Mark as manually entered.
Click on the expense preview.
Click More.
Expected Result:
There should be an option to "Mark as manually entered" in the expense report.
Actual Result:
In Step 6, the expense preview has two options - Export to Sage Intacct and Mark as manually entered in the export button in the main workspace chat.
In Step 7 and 8, in the expense report, there is no option to "Mark as manually entered". Only "Export to Sage Intacct" is available in the expense report.
Workaround:
Unknown
Platforms:
Screenshots/Videos
Bug6806112_1744967115621.20250418_170056.mp4
View all open jobs on GitHub
The text was updated successfully, but these errors were encountered: