FDX FOX Problems
#32
Gets Weekends Off
Joined APC: Jul 2006
Position: A300 Captain
Posts: 257
The Germantown store used to have a cute blonde named Whitney working there whose dad is a Fedex pilot.
She fixed some stuff on mine and asked me for my system password. I had forgotten it long ago. She said, "Well, you have a hint listed here. What's your favorite number twice?"
I turned about 5 shades of red as I meekly mumbled, "Oh yeah ... 6969...."
She fixed some stuff on mine and asked me for my system password. I had forgotten it long ago. She said, "Well, you have a hint listed here. What's your favorite number twice?"
I turned about 5 shades of red as I meekly mumbled, "Oh yeah ... 6969...."
#33
Several of my Corp. credit card expenses don't show up and it's been over 2 weeks since I made some of those charges. Some were around 25 MAY. Anyone know how long it takes for a charge to post? I thought this new system was going to allow us to reconcile each charge "real time" as they came in vs. having to wait until the middle of the following month and try to recall what you did. Same with airline tickets. Very slow to show up in the system.
#34
about yahoo (and that only represents one example at yahoo) and AOL ....well, let's just say it's the USA Today of the computing world - looks OK but low on substance (AOL also changes settings on your computer so as to disable other things which you might actually need while not on AOL). So, they need to fix the underlying code, not necessarily fix the interface. In their defense, it's very difficult to take into consideration and code for every permutation of what crewmembers do with their deviation expenses. But like many software engineers, they never talk to the end user and they only code to the specs given to them by their managers - who are rarely end users.
#35
Several of my Corp. credit card expenses don't show up and it's been over 2 weeks since I made some of those charges. Some were around 25 MAY. Anyone know how long it takes for a charge to post? I thought this new system was going to allow us to reconcile each charge "real time" as they came in vs. having to wait until the middle of the following month and try to recall what you did. Same with airline tickets. Very slow to show up in the system.
#37
Not at home to ops check it, but there is an upload link for all expense reports on the "Travel Rpts" tab. That should allow you to upload a receipt for any expense period shown, because they don't have to be matched to anything in the database. Then click on the link in the "View Report" column and scroll to the very bottom to 'check your math' using the "Show Receipts" link.
Last edited by FlybyKnite; 06-18-2007 at 05:54 AM.
#38
Got One Done!
After several weeks, 5 emails, help from one ACP, my auditor and the FOX tutor in the hub, and more than a few emails to JL, I successfully submitted an expense report.
It still had alot of problems, such as, a note in red stating documentation had to be provided for the $9.95 internet charge at a hotel, stating internet wasn't free, and a date conflict between coming of of sick and taking a deadhead...
I'm glad someone got an MBO for this system...it obviously saves time and money with it's ease of use.
It still had alot of problems, such as, a note in red stating documentation had to be provided for the $9.95 internet charge at a hotel, stating internet wasn't free, and a date conflict between coming of of sick and taking a deadhead...
I'm glad someone got an MBO for this system...it obviously saves time and money with it's ease of use.
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