Easily Remove Phone Field into the Expense Statement

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How to Remove Phone Field into the Expense Statement

4.9 out of 5

14 votes

Oh you okay so we need to remove the parentheses in the dashes so you just have one clean set of phone numbers um so youre literally going to highlight your column so in my case its column a and if youre on a Mac youll do command F if you are on a PC you will use ctrl s command F we want the Find and Replace option so first were going to find the open parenthesis and literally replace with nothing youre not going to put anything in this field youll do replace all were not oh I had a space in front of the parenthesis a very careful with that replace all done it replaced 18 instances now were gonna find the closed parenthesis replace all replaced 18 instances were gonna find that - replace all place 18 instances you know the problem here is in this format there was an open parenthesis it closed parenthesis space and then the first three digits the number a - in the last four digits to clear that space youre gonna do the same thing find space and replace with nothing replace al

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How do I add a custom field in Zoho expense?

To create a new custom field: Switch to Admin View. Go to Settings on the left sidebar. Go to Modules under Customization. Navigate to the module for which you want to add fields and switch over to the Fields tab. Click + New Custom Field on the top right corner.

How do you code a personal expense in Concur?

How Do I Handle a Personal Expense Charged to My Company Credit Card? Log into SAP Concur and create a new expense report. Click Add Expense; a pop-up window will open. On the pop-up window, click Available Expenses. Select the transaction to be imported and click Add Expense.

How do I itemize an expense in Concur app?

From within an open expense report, select the expense line you would like to itemize. Select Itemize from the lower right corner of the line time. Enter all necessary information for the itemization. Repeat until the Remaining Amount is $0.00.

How do I delete an expense on concur mobile?

Option 3: Create an Expense and Attach the Receipt (cont.) Review the picture preview. and select Done. Retake the. picture if necessary. FYI: Once you. have attached. How to Delete an Expense: Click Expenses. Click Edit. Click inside the circle of the Expense you wish to delete. Click Delete. How to Delete a Receipt:

How do I remove an expense from an expense report in concur?

Concur allows you to: Delete an Expense Line(s) within an Expense Report.A report is recalled to correct it prior to unit approval. Check the box(es) next to the expense (line)s you wish to delete. Notes: Click Delete. Click Delete from Report.

How do you create an expense type in SAP?

Click New. Enter the Expense Type name. This is the name your users select when creating a new expense entry.To enter your default account codes: Click in the Account Code / GL Code field. Enter your account code for the expense type. Repeat for each expense type. Click Save.

How do I add an expense category in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

How do I add expense categories in Concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

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