Expense Report Lines Sub

Object Definition

Object Type	Page
Object ID	70219971
Object Name	QWESP Expense Report Lines Sub
Source Table	QWESP Expense Report Line

Controls

Type	Caption	ToolTip
Field	Resource No.	Specifies the resource no.
Field	Resource Name	Specifies the resource name.
Field	Category	Specifies the type of expense which is set on the Expense Code.
Field	Expense Code	Specifies the expense code.
Field	Description	Specifies a description. It is either the user who has entered their own description on the expense, or it is the description of the Expense Code.
Field	Document Date	Specifies the document date on the expense.
Field	Quantity	Specifies the quantity.
Field	Unit Price	Specifies the unit price.
Field	Amount Incl. VAT	Specifies the amount including VAT.
Field	Charge Customer	Specifies if the customer should be charged.
Field	Bill-to Customer No.	Specifies the Bill-to Customer No. from the project.
Field	Bill-to Customer Name	Specifies the Bill-to Customer Name from the project.
Field	Project No.	Specifies the number of the project.
Field	Project Task	Specifies the description of the project task.
Field	Project Task No.	Specifies the number of the project task.
Field	Amount Incl. VAT to Charge Customer	Specifies the amount the customer should be charged, including VAT.
Field	Expense No.	Specifies the number of the expense.
Field	Comment	Specifies a comment for the expense to be used by the expense user.
Field	Participants	Specifies participants for the expense.
Field	Route	Specifies a route for the expense.
Field	Expense Line No.	Specifies the number of the expense line.
Field	Type	Specifies the type of expense.
Field	Expense Report No.	Specifies the expense report number.
Field	Line No	Specifies the expense report line number.

This documentation is generated from StoryPoint v27.1