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  • Expense Type has several system-defined options, which are used to help specify what GLA needs to be billed for any given charge incurred.
    • Options:
      • Default: This Expense Type is intended for any charge types not identified within the system.
      • Usage: This Expense Type is intended for use to catch charges related to Calls/Usages.
      • Equipment: This Expense Type is intended for use to catch charges related to Equipment/Installations.
      • Labor: This Expense Type is intended for use to catch charges related to Labor Costs.
  • The four above are simply system level defaults created at installation, and can not be deleted. Others can be manually created by an Administrator for added flexibility. To create a new value, please see the System:List Values - Add New List Value section of the wiki. The List Type for Expense Type is "EXPENSE_TYPE".

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