Paste expense in rtf

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How to paste expense in rtf

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welcome to the bi publisher extensibility training in this lesson I will demonstrate how to modify an RTF template including adding columns changing the sort order highlighting rows and changing the logo for the first part of this demonstration I use the payables payment register RTF layout before we do anything else we must save this as a different name to ensure that we donamp;#39;t overwrite the original make sure you sa the layout as a rich text format and also make sure you change the name now that Iamp;#39;ve saved the layout Iamp;#39;m going to navigate down to the second page for the purposes of this demonstration we are going to move the payment document field from the header to the detail section of the report therefore the layout will no longer need to group by payment document so we can remove the group by field and its corresponding end next we need to make space for the payment document field in a detailed section of the report so we need to alter the column widths of

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How to add Expenses in Concur?

Open the SAP Concur mobile app. From the home screen, press Expense at the bottom of the screen. On the reports list screen, press + in the upper-right corner. From the drop down list, select Create New Report.

How do you enter an expense report?

How to Fill Out an Expense Report Enter your name, department, and employee ID number. Date the employee expense report. Provide a brief description of the business purpose of the expenses submitted for reimbursement. Enter the date, type, and amount of each expense in the related column.

How do I add expenses to a report in concur?

Sign in to your SAP Concur account. Click Expense at the top of the screen. On the Manage Expense screen, click Create New Report (Claim)found on the right side of the screen. Click Create Report (Claim). When the report is created, click Add Expense. Click Add To Report (Claim). Click Save.

How do I itemize an expense report in concur?

From within an open expense report, select the expense line you would like to itemize. Select Itemize from the lower right corner of the line time. Enter all necessary information for the itemization. Repeat until the Remaining Amount is $0.00.

How do I combine expense reports in concur?

To combine expenses from Available Expenses: From the Concur homepage, click Expenses near the top of the page. From the Manage Expenses screen, scroll down to the Available Expenses section. Click the checkbox next to the two expenses you wish to combine. Click the Combine Expenses button.

What is the expense account allocation duty?

The Expense Account Allocation Duty allows employees to charge expenses against companies and cost centers that are not their default company or cost center.

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