Expense Status Report

This report shows the status of an expense, the Voucher number, the Total Expense and Total Reimbursement amount.  Displayed below are the query screen and the results screen.

New Feature: Pending PM and Customer Approvals are now displayed on this report. 

• Pending Project Managers: showed only when a project required Project Manager approval.
• Pending Customer: showed only when Customer is assigned to the project.

The Select Report criteria requires at least one report check box is selected. You can select one report at a time or you can select both reports at one time.

• Note: If your administrator have setup for the reports to display company logo, then the report will look a little different with an extra field appended to the form. Click here for an example.  If your administrator have setup for the reports to be able to display different company logos, then the report will look a little different with 2 extra fields appended to the form. Click here for an example.

Once you click on Report Button, the following result screen will be displayed:

If there is no data matches with the criteria you select, the Count will be displayed as 0.

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Copyright @1998 Computer Strategies, Inc., All Rights Reserved.
Last revised: March 28, 2000.