Expense Code Log Entries

Object Definition

Object Type	Page
Object ID	70219922
Object Name	QWESP Expense Code Log Entries
Source Table	QWESP Expense Code Log Entry

Controls

Type	Caption	ToolTip
Field	Resource No.	Specifies the number of the resource.
Field	Expense Code	Specifies the expense code. Only expense codes that have a specified Max Amount Limit are logged.
Field	Document Date	Specifies the date when the expense occurred.
Field	Amount incl. VAT	Specifies the amount of the expense including value added tax.
Field	Description	Specifies the description of the expense entered by the expense user.
Field	Expense No.	Specifies the number of the expense.
Field	Expense Line No.	Specifies the line number of the expense.

This documentation is generated from StoryPoint v26.0