Expense User List

Object Definition

Object Type	Page
Object ID	70219957
Object Name	QWESP Expense User List
Source Table	QWESP Expense User

Controls

Type	Caption	ToolTip
Field	User ID	Specifies the user-ID, of the user to be added as an expense user.
Field	Pay-to Vendor No. (Private)	Specifies the number of the vendor for whom the expenses will create purchase invoices and are payed to, when the expenses are paid by the expense user.
Field	Pay-to Vendor Name (Private)	Specifies the name of the vendor for whom the expenses will create purchase invoices and are payed to, when the expenses are paid by the expense user.
Field	Pay-to Vendor No. (Company)	Specifies the number of the vendor for whom the expenses will create purchase invoices, when the expenses are paid by the company.
Field	Pay-to Vendor Name (Company)	Specifies the name of the vendor for whom the expenses will create purchase invoices, when the expenses are paid by the company.
Field	Expense Administrator	Specifies if a user is an expense administrator. An expense administrator has access to all expenses and may edit, change and create expenses as purchase invoices.
Field	Blocked	Specifies if the user is blocked. A blocked user can not create new expenses.

This documentation is generated from StoryPoint v26.0