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In Vision 7.6 and higher how can a expense report approval workflow be setup to prevent an expense report from being submitted without information in the Detail field?

1. Have the Approval Administrator of the expense approval workflow open the expense approval workflow being used in Configuration > Workflow > Approval Workflows > Workflow tab.
2. With the cursor on the first Step\row in the Approval Step grid > click Insert in the Action grid > and select Validate Error at Start.
3. In the Validate Error Condition window, click Insert and fill out the following fields: 
   1. Column = ekDetail.Reason
   2. Operator = empty
4. Click OK.
5. Fill in the Description field with what the error will say if an expense report is submitted without any information in the Detail field.
   Example:  Detail field is required!!
6. Click Save.