You must implement a task for the Confirm Receipts activity. As
with the other interactive activities, the Confirm Receipts activity uses a screenflow.
As before, you must first create the presentation this screenflow uses.
The Confirm Receipts presentation is similar to the Review Report
presentation, but it also enables the treasurer to check off each item
that has the required receipts.
To create the Confirm Receipts presentation:
- In the Project Navigator, right-click on the ExpenseReport BPM
Object (
), and click
New
(
).
The
Presentation Wizard appears.
- Enter
ConfirmReceipts in the
Presentation field.
- Check the
From Template checkbox. Do not select the
BPM Preferences checkbox.
- Click
Next.
The
Presentation Referenced Attributes page of the
Presentation Wizard appears.
- In this dialog box you select the attributes which will be
shown as fields in the presentation. Select the attributes in the table below,
in the order shown.
| submittedBy
|
| submitDate
|
| description
|
| costCenter
|
| items[].description
|
| items[].date
|
| items[].amount
|
| items[].receiptChecked
|
| total
|
| comments
|
| reviewedBy
|
| isApproved
|
In this case, we use all of the attributes of the ExpenseReport
object.
- Click
Finish.
The
ConfirmReceipts presentation is created, and a
presentation editor is opens.
- Using the
Properties window, in the fields for the
submittedBy,
submitDate,
items[].description,
items[].amount, and
total attributes, set the
Editable property to
No .
- Save your changes.
- To verify, click on the Preview in Browser (
) icon in the presentation editor.
The Confirm Receipts presentation should look like this:
Figure 1. Confirm Receipts presentation
- Close the presentation editor.