Expense List Simple
Object Definition
| Object Type | Page |
| Object ID | 70219926 |
| Object Name | QWESP Expense List Simple |
| Source Table | QWESP Expense Header |
| Read-only | Yes |
Controls
| Type |
Caption |
ToolTip |
| Field |
No. |
Specifies a code for the expense. |
| Field |
Status |
Specifies the status of the expense. Can be of type "Open", "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 |
Total Amount Incl. VAT |
Specifies the total amount of the Expense, including VAT. |
| Field |
Resource No. |
Specifies the number of the resource that the expense is linked to. |
| Field |
Resource Name |
Specifies the name of the resource that the expense is linked to. |
| Field |
Owner User ID |
Specifies the owner user-ID. |
| Field |
Document Date |
Specifies the date of the expense. |
| Field |
Description |
Specifies the description for the first line of the expense. |
| Field |
Comment |
Specifies a comment for the expense, added by the expense user. |
| Field |
Private Expense |
Specifies if the expense is private and should be payed to the expense user. |
| Field |
Administrator Comment |
Specifies a comment for the expense, added by the expense administrator. |
This documentation is generated from StoryPoint v26.0