Specifies the status of the expense. Can be of type "New", "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
Private Expense
Specifies if the expense is private and should be payed to the expense user.
Field
Comment
Specifies a comment to be used by the expense user.
Field
Expense Code
Specifies a code for the expense.
Field
Description
Specifies a description.
Field
Total Amount Incl. VAT
Specifies the amount including VAT.
Field
Quantity
Specifies the quantity.
Field
Unit Price Incl. VAT
Specifies the unit price.
Field
Project Task Description
Specifies the project task description.
Field
Bill-to Customer Name
Specifies the Bill-to Customer Name of the project.
Field
Charge Customer
Specifies if a customer should be charged.
Field
Unit Price Incl. VAT to charge Customer
Specifies the unit price the customer should be charged, including VAT.
Field
Amount Incl. VAT to charge Customer
Specifies the amount to charge the customer, including VAT.
Field
Participants
Specifies participants for the expense.
Field
Route
Specifies a route for the expense.
Action
New Picture
Import a new picture.
Action
New File
Import a new file.
Action
Add line
Add expense line.
Action
Submit
Submit the expense for processing by an expense administrator.
Action
Save
Save expense.
Action
Reopen
Reopen expense for editing.
Sub page
Lines
Lines
This documentation is generated from StoryPoint v27.1