Tech Forum

Thanks @davesudweeks. I have submitted a ticket and pointed to this thread.

I got the feeling that this business rule was intentional, as a message appears that strongly dissuades you from doing so. It doesn't seem logical for the approval to happen automatically when someone (who is an approver) sends in a reimbursement request. The system should allow the leader to enter...

I don't understand why the Reimbursement system does not allow a member of the Bishopric to submit their own receipt. When a bishop or counselor submits a reimbursement for themselves, the system automatically makes them one of the approvers for that expense. You cannot remove them as one of the app...

eblood66 wrote:So submitting feedback with your thoughts wouldn't hurt.

Do I submit this feedback on the LCR system? Thanks for your reply.

So my initial question used YM as an example, and I am aware that there are other ways to get the information other than using a hyperlink in the Quarterly Report, but I'm looking to understand the principle here. We have been encouraged by our Stake and Area leaders to offload some of the labors th...

Can Ward Council or PEC members have access to the reports on the Quarterly Report? As a bishopric member, I can login and see hyperlinks in the right hand side of the report. These links show me the details behind the Quarterly Report stats. Unfortunately the YM President in our Ward can't see the ...

It would also be nice to have a Lessons calendar that shows up for you on your LDS.org calendar for the lessons you are subscribed to. Or at least an iCal or webcal link that you can subscribe to and view lesson schedule on an Outlook, iCal, Google calendar...

Any new word on these features?

I had our ward's financial audit tonight and noticed a few things that could be improved with the new system, which is pretty nice. (a) Build some logic into the questions so that if you are doing an audit for the end of a year, the questions that are not needed are automatically skipped. (Currently...

This may be a silly question, but I have been away from clerking for a while. When it says to "transfer" subcategories in Budget Allocations, to the main category Budget:Budget Allocations, are we supposed to do that: (a) by using the "Transfer" function in MLS; or (b) by editing...