Expense Reports

Object Definition

Object Type	Page
Object ID	70219964
Object Name	QWESP Expense Reports
Source Table	QWESP Expense Report Header

Controls

Type	Caption	ToolTip
Field	No.	Specifies the unique identifier of the expense report.
Field	No. of Lines	Specifies the total number of lines in the expense report.
Field	Created	Specifies when the expense report was created.
Field	Created By	Specifies who created the expense report.
Action	Create an Expense Report	Create an expense report that contains approved expenses. Enter filters to define which expenses should be included in the expense report. For example, you can choose to filter on Category and only create an expense report for a certain type of expenses. An expense can be part of only one expense report. It is possible to delete an entire expense report, but it is not possible to edit it.

This documentation is generated from StoryPoint v27.1