Description
This report lists all the Expense Codes set up in the system. You are able to filter by Type, Status and by those only viewable in Expense Sheets.
Prompt
General
| • | Type - The type of Expense Code. This refers to the "Exp. Code Type" column in the Expense Code applet. Options are Other Direct Charge (ODC), Consultant, In-Contract Consultant (ICC), Out of Contract Consultant (OCC) and Any Type. |
| • | Status - Active Status of the Expense Codes. Options are Active, Inactive and All. |
| • | Only Codes Viewable In Expense Sheets - When selected, only expense codes that can be viewed in Expense Sheets are returned. This refers to the "Show in Expense Sheet" checkbox. |
| • | Sort By - Sorts the returned results. Options are Code and Name. |
Report
Report Columns
| • | Type - The type of Expense Code. This refers to the "Exp. Code Type" column in the Expense Code applet. Options are Other Direct Charge (ODC), Consultant, In-Contract Consultant (ICC) and Out of Contract Consultant (OCC). |
| • | Status - Active Status of the Expense Code. Options are Active, Inactive and All. |
| • | Currency (optional) - The Currency associated with the Expense Code. |
Sample(s)
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