Object Definition
| Object Type | Page |
| Object ID | 70219950 |
| Object Name | QWESP Expense Line Subform |
| Source Table | QWESP Expense Line |
Controls
| Type |
Caption |
ToolTip |
| Field |
Type |
Specifies the type of expense that will be created for this expense line. |
| Field |
Expense Code |
Specifies a code for the expense. |
| Field |
Description |
Specifies a description. |
| Field |
Quantity |
Specifies the quantity. |
| Field |
Unit Price Incl. VAT |
Specifies the unit price. |
| Field |
Amount Incl. VAT |
Specifies the amount including VAT of the expense line. |
| Field |
Project Task |
Specifies the project task description. Select the assist edit button to view a list of project tasks to select from. |
| Field |
Bill-to Customer Name |
Specifies the Bill-to Customer Name from the linked project. |
| Field |
Charge Customer |
Specifies if the customer for the linked project should be charged. |
| Field |
Unit Price Incl. VAT to Charge |
Specifies the unit price including VAT the customer should be charged. |
| Field |
Unit Price Excl. VAT to Charge |
Specifies the unit price excluding VAT the customer should be charged. |
| Field |
Amount Incl. VAT to Charge |
Specifies the amount including VAT the customer should be charged. |
| Field |
Expense Report No. |
Specifies the number of the expense report, if the expense line exists in an expense report. |
| Field |
Shortcut Dimension 1 Code |
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Field |
Shortcut Dimension 2 Code |
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
| Action |
Dimensions |
View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |
This documentation is generated from StoryPoint v26.0