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2021-01-13
Amend Mandatory Field Voucher Feature
The Amend Mandatory Field Voucher feature simplifies the process of managing mandatory fields in forms. By allowing users to edit and customize these fields, this feature enhances user experience and ensures compliance with business requirements.
Key Features
User-friendly interface for easy field customization
Support for various data types, including text, numbers, and dates
Real-time validation to ensure data accuracy
Ability to set conditional logic for form fields
Seamless integration with existing platforms and systems
Potential Use Cases and Benefits
Tailor forms to meet specific business needs, improving data collection
Enhance user satisfaction by allowing users to avoid unnecessary fields
Ensure compliance with regulations by managing mandatory fields effectively
Streamline processes by reducing errors in data entry
Increase operational efficiency through automated validations and adjustments
By implementing the Amend Mandatory Field Voucher feature, you can solve the problem of rigid and unhelpful forms. This feature empowers you to create adaptable forms that align with your needs, enhance user interaction, and maintain data integrity. Make the adjustment easier for your users, and watch as your data collection efforts transform.
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How do I amend a voucher in DTS?
Select Create Amendment under Options next to a voucher. 3. Enter Comments about why you are making the amendment, then select Amend Document. The voucher opens on the Review Trip Voucher screen.
How do I change authorization in DTS?
Edit an Imported AUTH On the DTS Dashboard, My Travel Documents, select Edit next to the document to open to complete the authorization. Note: DTS may prompt you to view or update your personal profile. Make necessary edits before saving and proceeding.
How do I delete authorization in DTS?
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
How do you adjust lodging in DTS?
0:00 8:01 Suggested clip Defense Travel System (DTS): How To Edit the Lodging Cost YouTubeStart of suggested client of suggested clip Defense Travel System (DTS): How To Edit the Lodging Cost
What does authorized mean in DTS?
The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual expenses that a traveler incurred during a trip. DTS allows a traveler to create a voucher prior to or during temporary duty (TRY) travel, but does not allow it to be signed until after the trip is complete.
How do I create a voucher from authorization in DTS?
On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
How long do you have to file a travel voucher?
General. All claims must be submitted within 5 days of return to or arrival at the PDS. In the case of extended TRY, the traveler must submit a claim for each 30-day period. That claim must be submitted within 5 days after each 30-day period.
How long does it take DIAS to process a travel voucher?
Vouchers received April 1 are being processed for payment today (allow 3-5 business days for payment to post in your financial institution account). Travel vouchers are processed in the order they are received.
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