FX - Expense Report Program Nightmare
#11
Next message, also all in caps -
"ALL YOUR BASE ARE BELONG TO US"
One of their previous projects - https://www.youtube.com/watch?v=8fvTxv46ano
"ALL YOUR BASE ARE BELONG TO US"
One of their previous projects - https://www.youtube.com/watch?v=8fvTxv46ano
Last edited by Gunter; 04-14-2014 at 09:53 AM.
#13
#14
Thanks guys for beta testing the improved fox expense report. Our IT department didn't think it was important to test it so they just released it. And now they have ALL the information they need. Do not bother them anymore. Keep wasting your time whenever you feel like it. They may or may not communicate to you when the slight bugs are fixed. When that communication comes it will have the canned verbiage about paycheck deductions and discipline up to and including termination. Can you email me 2 more things that are bothering you since I've got this one taken care of
#15
Thanks guys for beta testing the improved fox expense report. Our IT department didn't think it was important to test it so they just released it. And now they have ALL the information they need. Do not bother them anymore. Keep wasting your time whenever you feel like it. They may or may not communicate to you when the slight bugs are fixed. When that communication comes it will have the canned verbiage about paycheck deductions and discipline up to and including termination. Can you email me 2 more things that are bothering you since I've got this one taken care of
.
#17
Gets Weekends Off
Joined APC: Jan 2007
Posts: 1,196
Speaking of smooth flowing websites, Dr's notes and a cool new scheduling system, the latest crewbus rumor is the company wants to bring in a real heavy hitter to ensure inventing a PBS system goes as smoothly as possible. They think they've found the perfect candidate.
#18
Just received this? Very funny logic? You can't enter anything, they won't fix the problems BUT you are responsible! Seriously something wrong here on SO many levels of management( or lack of...)?
ACTION REQUIRED
From Crew Travel Audit: Receipts for your MAR14
are either missing or incomplete. Please review this expense report and submit
the indicated receipts no later than 17JUN14. In accordance with the Pilot
Contract para. 8.C.5.b. Failure to submit required receipts will result in
disallowance of the transaction amount(s). Your expense report is available
on-line at pilot.fedex.com.
ACTION REQUIRED
From Crew Travel Audit: Receipts for your MAR14
are either missing or incomplete. Please review this expense report and submit
the indicated receipts no later than 17JUN14. In accordance with the Pilot
Contract para. 8.C.5.b. Failure to submit required receipts will result in
disallowance of the transaction amount(s). Your expense report is available
on-line at pilot.fedex.com.
#20
Line Holder
Thread Starter
Joined APC: Jul 2007
Position: Some
Posts: 57
Thank you! That's what I'm taking about. I'm OK with saying there is a problem with "whatever". We do it on the plane all the time. But it seriously takes awhile to do an ops report. Which they no longer want BTW. I guess I'd feel a little more good will if I didn't get the threats for not filing on their schedule. This implementation is very similar to the way we got jeppeson last year. Which i still feel is inferior to what we had before. Its taken them more than a years to fix all the bugs in that cludge, so I guess sometime in 2015 we might get a good expense system. You guys are way more funny than I in this and it helps me laugh it off, so here's to you guys. ....
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