| Set configuration ... |
To ... |
| Show Breakdown Label |
Display Breakdown Label in the 'trans_by_user' Document Control report. |
| Send Email |
Send the Document Control report to one or more e-mail accounts. |
| Display Statement Date |
Display the Statement Date of each transaction in the 'trans_by_user' Document Control report. |
| Display Submitted Expenses |
Allow the Account Holder to document processed expenses i.e. expenses that have been submitted for approval. |
| Display Transaction Summary |
Display transaction summary Net/Tax/Gross amounts for each expense in the 'trans_by_user' Document Control report. |
| Allow Manager DCR Reprinting |
Allow managers to re-print Document Control reports. |
| Document Control From Oldest Pending Dated Transaction |
The From Date appearing on Document Control page will be the statement date of the oldest undocumented transaction. |
