Expense Report Field Sets

Here are the field sets contained within the Expense Report object.

Field Set Description Used on Page Default Fields
Expense Report Approval Columns When approving multiple expense reports, defines the columns that appear on the Manage Expense Reports to Approve page. Manage Expense Reports To Approve Project; Assignment; Resource; Milestone; Billable; Total Billable Amount; Total Non-Billable Amount; First Expense Date; Last Expense Date
Expense Report Grid Allows you to define the columns that appear on the Recent Expense Reports section on the Expense Entry page. Expense Entry Name, Project, Assignment, Milestone, Billable, Total_Billable_Amount, Total_Non_Billable_Amount, Total_Reimbursement_Amount, Reimbursement_Currency
Expense Report Editable Columns Used to display more editable fields together with the default fields in the expense report additional fields section. Edit Expense Project Methodology, Milestone, Project Phase
Expense Report Read Only Columns Used to display more read only fields together with the default fields in the expense report additional fields section. Edit Expense N/A

 

Related Concepts

Field Sets

Reference

Assignment Field Sets

Contact Field Sets

Expense Field Sets

Milestone Field Sets

Project Location Field Sets

Project Methodology Field Sets

Project Phase Field Sets

Resource Request Field Sets

Task Time Field Sets

Timecard Field Sets

© Copyright 2009-2018 FinancialForce.com, inc. All rights reserved.
Various trademarks held by their respective owners.