Expense List Simple

Object Definition

Object Type	Page
Object ID	70219926
Object Name	QWESP Expense List Simple
Source Table	QWESP Expense Header
Read-only	Yes

Controls

Type	Caption	ToolTip
Field	No.	Specifies a code for the expense.
Field	Status	Specifies the status of the expense. Can be of type "Open", "Submitted", "In process", "Rejected" or "Approved". The Status of the expense controls when it can be edited and what actions is possible to select.
Field	Total Amount Incl. VAT	Specifies the total amount of the Expense, including VAT.
Field	Resource No.	Specifies the number of the resource that the expense is linked to.
Field	Resource Name	Specifies the name of the resource that the expense is linked to.
Field	Owner User ID	Specifies the owner user-ID.
Field	Document Date	Specifies the date of the expense.
Field	Description	Specifies the description for the first line of the expense.
Field	Comment	Specifies a comment for the expense, added by the expense user.
Field	Private Expense	Specifies if the expense is private and should be payed to the expense user.
Field	Administrator Comment	Specifies a comment for the expense, added by the expense administrator.

This documentation is generated from StoryPoint v27.1