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Version Number: 1.4.40-0 Reproducible in staging?: y Reproducible in production?: n If this was caught during regression testing, add the test name, ID and link from TestRail: Email or phone of affected tester (no customers): Logs:https://stackoverflow.com/c/expensify/questions/4856 Expensify/Expensify Issue URL: Issue reported by: Applause internal team Slack conversation:
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Version Number: 1.4.40-0
Reproducible in staging?: y
Reproducible in production?: n
If this was caught during regression testing, add the test name, ID and link from TestRail:
Email or phone of affected tester (no customers):
Logs: https://stackoverflow.com/c/expensify/questions/4856
Expensify/Expensify Issue URL:
Issue reported by: Applause internal team
Slack conversation:
Action Performed:
Configure the OldDot administrator account, invite an employee and include multiple categories and tags
https://sites.google.com/applausemail.com/applause-expensifyproject/wiki-guides/newdot-categories?authuser=0
Steps:
Open https://staging.new.expensify.com/
Log in with the employee's login
Click on FAB
Select "Request money"
Deposit any amount
Click on the "Next" button
Select Group Policy WS
Select any category or tag
Click the Merchant or Description field
Entry any data
Press the "Enter" key
Expected Result:
Pressing the "Enter" key should save the data in the "Description" and "Merchant" fields and return to the IOU menu
Actual Result:
The Enter key does not work when editing the Description and Merchant fields after selecting a Category or Tag
Workaround:
unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Add any screenshot/video evidence
Bug6377180_1707768877101.Recording__1328.mp4
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