I would really like it if when you are in plan the amount stayed as a negative when you tab across the input sections.

I'm inputting travel/mileage and I start at the date, select what I want, then tab thru to the next sections, it then changes to a positive number and I have to make it a negative. This is before I've even gotten to the quantity box.

This had happened in a different expense code too. I was putting in stationery, had just put a number in the amount box, then my worker suggested I put a number in the qty box so everyone else has an idea of how many of that item I was planning on buying, so I did and it changed the amount to a positive zero amount. I then put the amount in, but had to add the -ve to it.

Frustrating and time consuming when sometimes you just want to put in a number so you can copy it along (as you can't copy a code amount across the plan if it has more than one item added in that month)

cheers