Treo 755P Expense Report Problems

I have tried two expense report programs for my Treo 755P and have been frustrated with both. The first, Expense Report Wizard, wouldn't run. After a month of back and forth I asked for a refund. The second, Expense EZ, loads on the Treo, doesn't appear anywhere on my Palm desktop on my PC running XP but does show up in the "items column" on my Palm desktop on my laptop running Vista. I have entered an expense on the Treo, synced with both the PC and the laptop. Still nothing on the PC and the entry on the Treo doesn't transfer to the laptop. I can enter items on the laptop directly but that doesn't help with my problem with the programs. I am running the most current desktop on both.
I need some help and advice. Why can't I get the progam to enter into the PC desktop and why doesn't it transfer to the laptop? Is there a better and more user friendly expense report I can use. I had been using the one that came with my Tungsten E2 and it worked like a charm for me. 
HELP!!!!!
Post relates to: Treo 755p (Verizon)

Hello and thank you for using the Palm Help Forums!
 Have you tried a hard reset on the device yet? By doing this it will erase all data on the device but restore settings to default. Most likely it's some sort of data corruption causing the problem and a hard reset may resolve this. For further information and instructions on how to do a hard reset visit kb.palm.com and look up article number 42094 in the Solution ID search field.
Sorry for the troubles and I hope this helps.
Post relates to: Treo 800w (Sprint)
Message Edited by patkosanke on 10-07-2008 10:05 AM

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    Post relates to: Treo 755p (Sprint)

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    Post relates to: Treo 755p (Verizon)
    Post relates to: Treo 755p (Verizon)
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    Post relates to: Treo 755p (Verizon)

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  • Open Letter to Palm Regarding the Palm Treo 755p

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    Post relates to: Treo 755p (Sprint)

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    o CacheMate v4.1.2
    o A new-to-me program called Passwords Plus v1.006 since my old "Secret" program was obsolete and I could not find an updated version.
    o MiniTones 0.1b (for Palm OS)- just found this a few days ago and it is the greatest for using MP3's on your SD card for ringers, plus its free!
    o I was unable to find an updated version of Big Clock and I refrained from loading the previous versions after reading that it has been known to cause crashes on newer Palm OS. (darn! The price was right; free, and it was an excellent program too!)
    So far I have been able to perform successful HotSync’s every time with only one consistent error each time (even before the additional programs were loaded):
    "Backed up some files successfully to Treo 755p's Backup folder
    •Duration: 7.6 seconds
    •Failed to backup 1 file(s)
    •PmTraceDatabase
    •Protocol Error: Handheld file could not be opened. (4004)
    •SYNCERR_FILE_NOT_OPEN"
    Any ideas here?
    I have not yet attempted to do anything with my work computer yet, it will take a while to get the IT department to update Palm Desktop Manager to v6.2.2 on the company servers and I feel this was one of many critical updates leading to the fix that ultimately resolved my problem.
    All in all, this experience & working with you has renewed much of my faith in Palm – I am only hoping that I can find similar success with the one issue that started all of this (i.e. upgrade to a all-in-one device, time/financial investment, 2+ weeks of troubleshooting & wasted effort, etc.); the need to keep my personal calendar/contact info OUT of my company email/files, while at the same time having the ability to use the Exchange ActiveSync program to view my work email only. Most likely this will require a lot more finger crossing and outcry from the public. For the sake of myself, the many other users of the Palm Treo 755p within my company of 60,000 and those going through the same issue all over the world, I hope that the wait is not too long.
    Most of all, I want to thank you for your assistance, kindness, and dedication to providing exceptional service to me and the thousands of others that you have helped directly & indirectly through this and other threads. Whether or not you are able to help me with resolving the last HotSync issue listed above or not, you have been nothing short of amazing and will have my continued vote of confidence in your abilities. I can only hope that those current leaders within the Palm organization will take the time to review this and so many other threads that you have participated in to see what a quality employee you are, so that your talents can be put to use in leading others to follow in your footsteps.
    Sincerely,
    Chad B.
    Message Edited by Erevu on 02-03-2008 12:01 AM

  • DISPLAY/PRINT MY EXPENSE REPORTS UNDER TERA FAILS WITH THE ERROR MESSAGE

    Hi Techies,
    When i click on "Display/print" button under my expense report ( Employee --> Travel & expenses --> Manage Expenses (TERA) --> My trip reports), it opens up a new window with the error message "SOAP Framework error: SOAP Runtime Exception: CSoapExceptionTransport : HTTP send failed with exception communication_failure(100,101)."
    This behaviour is noticed in the new upgraded system NW 701 SP7 (portal) and backend ECC 6.0 EHP4; However it works perfectly fine with our non-upgraded system NW 70 SP10 (portal) and backend ECC 6.0.
    When i ran the trace on this functionality, i could notice that in the non-upgraded system, after pulling all the values, it calls the RFC function module "PTRM_WEB_FORM_HTML_GET"; however the upgraded system calls "PTRM_WEB_FORM_PDF_GET".
    For the "PTRM_WEB_FORM_PDF_GET", I believe we need to configure the "ADS" rfc pointing to the ADS service on a j2ee server which am not planning for.
    MY QUESTION IS:-
    IS THERE ANY OPTION TO CHANGE THE FORM BEING CALLED FROM "PTRM_WEB_FORM_PDF_GET" TO "PTRM_WEB_FORM_HTML_GET" WHICH I BELIEVE WILL RESOLVE THE PROBLEM AM FACING?
    Kindly assist with your thoughts!1
    -GK

    Read the steps on note 1032311 on how to achieve it,
    In Web Dynpro, the Parameter for Formula is Defaulted to PDF file. If
    you don't want to use the ADOBE Form in ESS, you have to follow 2 steps:
    Solution
        o  Check the Homepage framework configuration.
      In IMG (transaction SIMGH) go in Travel Management->Employee Self
    Service->Homepages Framework->Ressources
    Delete the URL parameter "sap.xss.tra.UsePdf=true" of the ressource
    "EMPLOYEE_TRAVEL_TRIPFORM_SRV05".
      Check that the field URL for PCD file is filled with
    ROLES://portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_fol
    der/com.sap.pct.erp.ess.roles/com.sap.pct.erp.ess.employee_self_service/
    com.sap.pct.erp.ess.employee_self_service/com.sap.pct.erp.ess.area_trave
    l_expenses/com.sap.pct.erp.ess.tripform
      Normally if it is not filled in your client, the system should use the
    one from client 000, that is the SAP delivered customizing.
        o  Check the Portal PCD configuration
      Logon on to your SAP portal as Administrator.
      In the Content Administration - Portal content, select Content
    provided by SAP->end User Content->Employee Self Service->iViews->Travel
    and Expenses->Display Trip Form
      Right Click on Display Trip Form and Select Object->Open
      In the field Application Parameters, you will find a parameter
                                                                     Page 2
    sap.xss.tra.UsePdf=true . Delete this line completely.
    When this configuration is done, the PDF form is desactivated and the
    HTML form is used.
    This is the issue with ADOBE set up
    Firstly, I would ask you to check the customizing steps from 944221
    to ensure no issue with the ADS configuration for the pdf form.
    to review OSS note 925741 as there can be a issue with the
    platform validity and version.

  • Error when Display/Print my expense report,travel request and travel plan

    Hello experts,
    I had configurated the ADS and ESS successfully.We are using ESS and interactive form now.
    And we had developed some interactive form and they work fine .
    In page "My Trips and Expenses   " , there are 4 tabs " All My Trips","  My Travel Requests","  My Travel Plans " and " My Expense Reports " .
    When I selected one row of table and click button " Display/Print" , I got the error :
    com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException: Failed to  USEPDF
         at com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException.<init>(PDFDocumentRuntimeException.java:25)
         at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:419)
         at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.afterApplicationModification(ClientApplication.java:1132)
         at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.afterApplicationModification(ClientComponent.java:895)
    Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode
         at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:351)
         ... 48 more
    Is there any guys had met the problem ? Please give me some suggestions .
    Thank you !
    Best Regards,
    Louis

    Louis,
    can yo make sure that you are doing this "pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode"
    check these links
    https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6070514
    https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6426445
    https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6323600
    Thanks
    Bala Duvvuri

  • How to delete the automatically created receipt in the expense report

    Hi experts,
    I am getting an error "no expense type for estimated costs has been defined. cannot save" while creating a travel request for an employee.
    Base on the reply from Raynard which posted on Re: FM for  trip exp
    It's because "The estimated cost in plan and request are now included into fund management. So if you have active funds management, the entered estimated cost are used to make availability check and commitment. Therefore you must create an expense type in view V_T706B1. Under 'amounts are' you have to choose 'estimated cost, no reimbursement to employee'."
    How ever, because the linkage with funds management, I faced the problem and also ckecked out the reason from SAP Help that "After the trip takes place, the user needs to manually delete the automatically created receipt in the expense report."
    Anybody can provide the solution how to automatically delete this receipt before user create the expense report??
    Thanks
    Daniel

    Hi Francis,
    Check the BADI "TRIP_WEB_CHECK" method "USER_CHECK_GENERAL_DATA".
    Here based on the schema you can modify the "estimated cost" field.
    Hope it helps.
    Regards,
    Jyothi

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