Edit/delete sub-amount field

To edit/delete a sub-amount field:

1. Click to the right of the hyperlink (form) with the sub-amount you want to edit or delete.

   Another view of the Module - Spend Wizard screen appears, showing you any components currently part of your form.

2. Click the applicable sub-amount field box on the Module - Spend Wizard screen.

   Note: You must click the name in the middle of the box, not the edge of the box.

   The Edit Sub Amount Field window appears.

3. Either:
   • Make any required changes and click Save, or
   • Click Delete.

Sub-amount field name and help text translations

If multi-language support is enabled for your company and you have the correct administration right (Admin - Company Translations), you can configure the sub-amount field name and help text in the languages your company instance supports. If a user then changes their language setting via their personal settings, the translated values for the field name and help text appear in the Spend Wizard.

1. Click to the right of Sub Amount Label or Online help text to be associated with this field within the Edit Sub Amount Field window.

   The Spend Wizard window appears.

2. Type translations for each of the supported languages.
3. Click Save.

Note: To set up multi-language support, contact your helpdesk.