APM Co-Workers TE report

Module

Report Generator, Travel Expense

Type

Regular Report

Latest Version

1.0.0

Summary

The report operates with the APP web service & shows Travel Expense details for those with selected status & created inside a given period.

Description

The report operates with the APP web service & shows Travel Expense details for those with selected status & created inside a given period.

Dialog

Sample

Detail

All calculation details are provided by the means of APP so the proper web-service setup should be performed in Global Options

Attachment

  File Modified

File APM_Co-workers report.fr3

Mar 14, 2023 by Daria Chebotaieva