[29.x]-Bug 645041: Expense Agent - Rename Enable approval workflow caption and tooltip - #10919
[29.x]-Bug 645041: Expense Agent - Rename Enable approval workflow caption and tooltip#10919v-rohangarg20 wants to merge 1 commit into
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(cherry picked from commit 9c0b66e)
Good Sense Reviewer - Round 1Recommendation: AcceptWhat this PR doesThis PR renames the Expense Agent Setup field caption to Use traditional approval workflow, clarifies that the setting chooses the traditional approval workflow instead of the Expense Agent approval experience, and marks that field plus Default Approver as Additional importance. The table field supplies the caption and tooltip used by the page field, so the text change reaches the setup page without changing validation, storage, or workflow behavior. The Importance changes only affect page prominence and match the same setup area. Problem-solution fitFit: Strong The bug says the old wording could be confused with another approval experience. The new caption and tooltip directly explain the traditional workflow choice, and the diff stays limited to the requested setup metadata. SuggestionsNo suggestions. Risk assessment and necessityRisk: The regression surface is limited to the Expense Agent Setup UI. The PR does not change validation, database schema, workflow execution, public procedures, or events; no BaseApp event contract is involved. Tests are not warranted for this metadata-only caption, tooltip, and page-importance change. Necessity: The change is useful because the setting controls a choice between two approval experiences, and the old wording did not make that clear. The scope is right for the problem: it updates the user-facing text and related page prominence without changing business logic.
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| field(DefaultApprover; Rec."Default Approver Name") | ||
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| Importance = Additional; |
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same comment as: https://github.com/microsoft/BCApps/pull/10825/changes#r3913980888
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Fixes AB#648636
Backport of #10825 for AB#645041.
Problem
On the Expense Agent Setup page, Enable approval workflow did not clearly explain that the setting switches expense reports to the traditional approval workflow instead of the Expense Agent approval experience.
Changes
Importance = Additional.Backport
Cherry-picked source commit
9c0b66e44e2144106e32581f00f2f8aab2319a3fcleanly ontoreleases/29.x. The change is limited to the two Expense Agent setup files.The source PR is still open; this backport must be refreshed if #10825 changes before merge.