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Expense Type

The expense type report allows the analysis of ProMaster expense types, showing to which expense types users have been assigning their transactions/expenses to.

The report requires the following parameters:

Parameters

· Programmes

· Account Types

· Admin Ctrs.

· Expense Types

· Transaction Groups

· Date Type

· From Date

· To Date

· Display Currency

· Output Format

· When

Tips:

· You can add multiple Expense Types.

· Delete Programmes by selecting them and clicking the Delete selected Programme icon.

· Delete Account Types by selecting them and clicking the Delete selected Account Type icon.

· Delete Admin Ctrs. by selecting them and clicking the Delete selected Admin Ctrs. icon.

· Delete Expense Types by selecting them and clicking the Delete selected Expense Type icon.

· Delete Transaction Groups by selecting them and clicking the Delete selected Expense Groups icon.

The report generates the following fields:

Fields

· Programme ID

· Description

· Home Currency Type

· Expense Type

· Surname

· First Name

· User Name

· Card Type

· Reference Number

· Order Id

· Order Created By

· Status

· Status Graphic

· Description

· Merchant Name

· Base Currency Type

· Base Currency Rate

· Report Currency Type

· Report Currency Rate

· Original Amount

· Report Currency Amount

Notes:

· Programme ID - Programme ID as stored in the warehouse database.

· Programme Description - Programme description as stored in the warehouse database.

· Programme Currency Type - Home currency type of programme.

· Expense Type - Line expense type.

· User Name - Account Holder's user name.

· Card Type - Account type.

· Reference Number - Transaction reference number.

· Order ID - Expense order ID.

· Order Created By - Expense owner.

· Status - Expense status.

· Status Graphic - Status graphic file name.

· Description - Line item description.

· Base Currency Type - Standard currency type.

· Base Currency Rate - Standard rate as of transaction date.

· Report Currency Type - Requested currency type for report.

· Report Currency Rate - Currency rate of the requested currency type as of transaction date.

· Amount Local - Line gross amount in local currency.

· Converted Amount - Line gross amount in requested currency.

Parameters	· Programmes · Account Types · Admin Ctrs. · Expense Types · Transaction Groups · Date Type · From Date · To Date · Display Currency · Output Format · When

Fields	· Programme ID · Description · Home Currency Type · Expense Type · Surname · First Name · User Name · Card Type · Reference Number · Order Id · Order Created By	· Status · Status Graphic · Description · Merchant Name · Base Currency Type · Base Currency Rate · Report Currency Type · Report Currency Rate · Original Amount · Report Currency Amount

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