Mobile Expense Card

Object Definition

Object Type	Page
Object ID	70219958
Object Name	QWESP Mobile Expense Card
Source Table	QWESP tMobile Expense Header

Controls

Type	Caption	ToolTip
Field	Attachments	Specifies the number of attachments.
Field	Document Date	Specifies the date of the expense.
Field	Status	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 v26.0