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New Functions for Weekly Report

• Entering receipts in a foreign currency
  
  Now, the weekly report (PR04) allows you to enter receipts in a foreign currency: By double clicking on an empty field, the popup 'Add. receipt info" will appear. Here you can enter amount, currency, exchange rates, input VAT indicator as well as the additional information on the new receipt.
  On the weekly report template, the foreign currency receipt complete with your amount will be displayed in the local currency to enable a summation of all the receipts.
  

• 'Delete receipt'
  
  The 'delete receipt' function deletes the receipt including additional
  information and cost distribution, on which the cursor is positioned.
  

• 'Insert line'
  
  In the weekly report, you can now easily enter several receipts for the same expense type on the same week day.
  The 'insert line' function duplicates the current cursor line in the weekly report, allowing you to enter additional receipts for this expense type.
  The 'insert line' function also contains an additional function which allows you to copy receipts: If the cursor is positioned on a receipt, then this receipt will be copied complete with cost distribution and additional receipt information into the new line.
  

• Checks when entering receipts
  
  The receipts entered are only checked when the receipt entry screen is called up for the first time and when the entry/change of a receipt is checked against the maximum rate and the trip data.
  This reduces the number of warning messages that do not have any functional delimitations.