<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">

<html>

<!--(==============================================================)-->
<!--(Document created with RoboEditor. )============================-->
<!--(==============================================================)-->

<head>

<title>miscellaneous</title>

<!--(Meta)==========================================================-->

<meta http-equiv=content-type content="text/html; charset=windows-1252">
<meta name=generator content="RoboHELP by eHelp Corporation - www.ehelp.com">
<meta name=generator-major-version content=0.1>
<meta name=generator-minor-version content=1>
<meta name=filetype content=kadov>
<meta name=filetype-version content=1>
<meta name=page-count content=1>
<meta name=layout-height content=818>
<meta name=layout-width content=614>


<!--(Links)=========================================================-->

<link rel=StyleSheet href=TEhelp.css>


<!--(Scripts)=======================================================-->

<script type="text/javascript"
		language=javascript1.2
		src="udts.js"></script>

</head>

<!--(Body)==========================================================-->


<body onload="replaceValues()" lang=EN-US>

<!--(Generated Script Links)========================================-->
<!--(Generated Code)================================================-->
<!--(WARNING: DO NOT EDIT OR DELETE THIS SECTION!)==================-->
<!--begin!kadov{{===================================================-->
<script type="text/javascript"
		language=JavaScript1.2
		x-save-method=compute-relative
		src="ehlpdhtm.js"></script>
<script type="text/javascript"
		language=JavaScript1.2>
<!-- 
if( typeof( kadovFilePopupInit ) != 'function' ) kadovFilePopupInit = new Function();if( typeof( kadovTextPopupInit ) != 'function' ) kadovTextPopupInit = new Function();
 //-->
</script>

<!--}}end!kadov=====================================================-->
<!--(==============================================================)-->


<!--(Resources)=====================================================-->
<!--(Generated Code)================================================-->
<!--(WARNING: DO NOT EDIT OR DELETE THIS SECTION!)==================-->

<div class=x-popup-text id=POPUP227123220  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Use the drop-down box to select how foreign currency amounts are converted. 
 The values are:</p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Actual - If you select 
 this option, the amount shown on the expense report will be exactly the 
 amount that is reimbursed to the employee (regardless of your financial 
 system's exchange rates). </p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Estimate - If you 
 select this option, the amount shown on the expense report will be an 
 estimate of the total amount that is reimbursed to the employee. The system 
 calculates the exact amount using your financial system's exchange rates.</p></li>
</ul>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="gcs.jpg"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Hint: Foreign reimbursements are always 
 made in US Dollars.</td></tr>
</table>

<p style="margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</p>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="cstpnt.jpg"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Hint: The system downloads the employee's 
 pay currency from Deltek Costpoint.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP227279058
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Use the drop-down box to select whether you want to use the Line Level 
 Approval feature for Deltek Expense. Supervisors can use this feature 
 to approve or reject individual charge numbers on an expense report. The 
 valid options are:</p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Disabled - If you 
 select this option, Line Level Approval is disabled.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Optional - If you 
 select this option, supervisors can use Line Level Approval for those 
 charges that require it. If some charges do not require Line Level Approval, 
 supervisors cannot use this feature for them.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Required - Supervisors 
 can use Line Level Approval for all charges.</p></li>
</ul>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP181358927
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Use the drop-down box to select the UDT that will display in the header 
 portion of the expense report. Possible values are &quot;None,&quot; &quot;<span 
 udt=1>UDT01</span>,&quot; &quot;<span udt=2>UDT02</span>,&quot; &quot;<span 
 udt=3>UDT03</span>,&quot; &quot;<span udt=4>UDT04</span>,&quot; &quot;<span 
 udt=5>UDT05</span>,&quot; &quot;<span udt=6>UDT06</span>,&quot; &quot;<span 
 udt=7>UDT07</span>,&quot; &quot;<span udt=8>UDT08</span>,&quot; &quot;<span 
 udt=9>UDT09</span>,&quot; and &quot;<span udt=10>UDT10</span>.&quot;</p>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="notes.gif"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Note: Only UDTs being used (as set in the 
 General Configuration screen) display as options.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP180726859
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Use the drop-down box to select the date you wish to use from the expense 
 report as the Invoice Date on the AP Voucher. Valid values are:</p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Expense Report Date 
 - If you select this option, the date that the user enters as an Expense 
 Report Date will be the Invoice Date on your AP vouchers in your financial 
 system.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Export Date - If 
 you select this option, the date on which the expense reports are exported 
 will be the Invoice Date on your AP vouchers in your financial system</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Submit Date - If 
 you select this option, the date on which the expense report is submitted 
 will be the Invoice Date on your AP vouchers in your financial system. 
 </p></li>
</ul>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="notes.gif"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Note: This date could affect when the expenses 
 are reimbursed to the employee.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP227248900
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Enter up to 10 characters for the value to be used as the starting number 
 for expense reports. The last character must be numeric so the field can 
 be incremented by 1 as expense reports are entered. Be sure to make the 
 numeric portion large enough to handle the number of expense reports that 
 will be entered in your system. <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}--></p>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="notes.gif"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Note: For example, if you anticipate no 
 more than 10,000 expense reports being used throughout the life of the 
 expense report system, enter &quot;ER0000.&quot; The first expense report 
 entered will be given Expense Report Number ER0001, the next will be given 
 ER0002, and so on. Once you are past ER9999, the system will display an 
 error if you try to enter another expense report.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP181308453
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select this checkbox to allow users to see and use charges for which 
 they are not authorized. Although these charges will not appear in the 
 Charge Lookup, users can manually enter them onto an expense report or 
 expense authorization.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP181815457  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select this checkbox if you want employees to have the ability to select 
 a different Org when filling out the Expense Wizard portion of their expense 
 report. </p>

<p class=Note><!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->Note: 
 If you do not select this checkbox, the default Org will be the only available 
 Org that the employee can use when filling out the Expense Wizard portion 
 of the expense report.</p>

<p><!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}--></p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP181545424  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select this checkbox to allow users to enter a Org in the General Wizard 
 portion of the expense report. Depending on how the Charge Type is configured, 
 the system can pull the Org from this field when the employee enters expenses.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP226981676  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Use the drop-down box to select the default Org that will be used when 
 the employee fills out the General Wizard portion of the expense report. 
 The valid values are:</p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Employee – The system 
 will use the Org value from the most recent Employee History record.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Project User-Defined 
 Value #1 – The system will use the first User-Defined Value that has been 
 set up for the Project.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Project User-Defined 
 Value #2 – The system will use the second User-Defined Value that has 
 been set up for the Project.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Project User-Defined 
 Value #3 – The system will use the third User-Defined Value that has been 
 set up for the Project.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>None – The system 
 will not enter a default value.</p></li>
</ul>

<p class=Note><!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->Note: 
 If the Allow Org Entry in General Wizard checkbox is not checked, this 
 drop-down box will be disabled.</p>

<p><!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}--></p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP179835921  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Enter up to 10 characters for the value to be used as the starting number 
 for expense authorizations. The last character must be numeric so the 
 field can be incremented by 1 as expense authorizations are entered. Be 
 sure to make the numeric portion large enough to handle the number of 
 expense authorizations that will be entered in your system. </p>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="notes.gif"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Note: For example, if you anticipate no 
 more than 10,000 expense authorizations being used throughout the life 
 of the expense report system, enter something like &quot;EA0000.&quot; 
 The first expense authorization entered will be given Expense Authorization 
 Number EA0001, the next will be given EA0002, and so on. Once you are 
 past EA9999, the system will display an error if you try to enter another 
 expense authorization.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP227527119
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Enter a tolerance percentage that will be used in conjunction with the 
 authorization estimated amount and the actual amount spent on expenses. 
 If the actual amount spent is within this tolerance percentage, the system 
 will use the approvals that were done for the authorization in place of 
 the approvals that should be done on the expense report.</p>

<!--(Table)=========================================================-->
<table x-use-null-cells
		style="x-cell-content-align: top;
				border-left-style: Solid;
				border-left-width: 1px;
				border-right-style: Solid;
				border-right-width: 1px;
				border-top-style: Solid;
				border-top-width: 1px;
				border-bottom-style: Solid;
				border-bottom-width: 1px;
				margin-left: 24px;
				width: 80%;
				border-spacing: 0px;
				border-spacing: 0px;"
		cellspacing=0
		width=80%>
<col style="width: 12.136%;">
<col style="width: 87.864%;">

<tr style="x-cell-content-align: top;"
	valign=top>
<td style="width: 12.136%; background-color: e8e4ff;"
	bgcolor=#E8E4FF
	width=12.136%>
<p><img src="notes.gif"
		x-maintain-ratio=TRUE
		style="border-left-style: none;
				border-top-style: none;
				border-right-style: none;
				border-bottom-style: none;
				width: 32px;
				height: 32px;
				float: none;
				border-style: none;
				border-style: none;"
		width=32
		height=32
		border=0></td>
<td style="width: 87.864%;
			background-color: e8e4ff;
			border-top-style: None;
			border-bottom-style: None;
			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF
	width=87.864%>
<p class=Note
	style="margin-right: 18pt;
			line-height: Normal;
			margin-left: 0px;">Note: For example, if you set the Tolerance 
 % at 10% and the total amount of the expense authorization is $1,000.00, 
 the system will use the authorization’s approvals, but only if the expense 
 report total is not more than $1,100.00.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP181562307
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select the number of expense reports the employees are able to see from 
 their desktops. The valid options are &quot;1&quot; through &quot;25.&quot; 
 <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->The system 
 will use this value as the Default Screen value in the Defaults tab of 
 the Employee Information screen.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP40080619  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select the Expense Class that you wish to use as a default for new employee 
 history records that are added or imported into the system. The available 
 values are all expense classes set up in the Expense Classes screen in 
 the Expense Setup menu. </p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP225899797  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select the number of expense authorizations the employees are able to 
 see from their desktops. The valid options are &quot;1&quot; through &quot;25.&quot; 
 <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->The system 
 will use this value as the <span style="font-weight: bold;">Default Screen</span> 
 value in the Defaults tab of the Employee Information screen.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP225854578  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Use the drop-down box to determine whether the expense system will use 
 the receipt imaging feature. Valid values are:</p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Standard - Your employees 
 will have the option to scan receipts and attach them to expense reports.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Disabled - This feature 
 is not used in Deltek Expense.</p></li>
</ul>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP39968404
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select this checkbox if you want employees to enter receipt information 
 when they sign their expense reports. If you select this checkbox, they 
 must identify those receipts that have been submitted, those that are 
 missing, and provide explanations if a required receipt has not been included.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP227306738  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select this checkbox if you want to print the Voucher Distribution Schedule 
 when printing the Expense Report Summary report.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP225946853  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select this checkbox if you want to print the Bar Code when printing 
 the Receipt Traveler report.</p>
<!--}}kadov-resources-end-->
</div>

<!--(End Resources)=================================================-->


<!--kadov_tag{{<implicit_p>}}--><a name=custom_config_expense.htm
									href
									target=_blank
									id=a21><img id=customGif
												src
												x-maintain-ratio=TRUE
												style="border: none;
														width: 82px;
														height: 24px;
														border-style: none;
														float: right;
														border-style: none;
														float: right;"
												width=82
												height=24
												align=right
												border=0></a> 

<!--begin!kadov{{--><br><!--}}end!kadov--><!--kadov_tag{{<implicit_p>}}-->&nbsp; 
 

<h1>Miscellaneous</h1>

<p>Use this tab to specify miscellaneous configuration options, such as 
 the UDT to be used in the expense report header, where to get the invoice 
 date, and the last expense report number, and receipt and report options. 
 These are system-wide settings.</p>

<h3>General</h3>

<p><a class=dropspot
		x-use-popup=#POPUP227123220
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a1>Foreign Reimbursement</a><!--begin!kadov{{--><script type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a1');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP227279058
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a2>Line Level Approval</a><!--begin!kadov{{--><script type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a2');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP181358927
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a4>Header UDT</a><!--begin!kadov{{--><script type="text/javascript"
														language=JavaScript1.2><!--
kadovTextPopupInit('a4');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP180726859
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a5>AP Invoice Date</a><!--begin!kadov{{--><script type="text/javascript"
															language=JavaScript1.2><!--
kadovTextPopupInit('a5');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP227248900
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a6>Last Expense Report Number</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a6');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP181308453
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a9>Allow Unauthorized Charges</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a9');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP181815457
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a3>Allow User Override of Org in Expense Wizard</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a3');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP181545424
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a10>Allow Org Entry in General Wizard</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a10');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP226981676
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a19>General Wizard Default Org</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a19');
//--></script><!--}}end!kadov--></p>

<p>&nbsp;</p>

<h3>Expense Authorization</h3>

<p><a class=dropspot
		x-use-popup=#POPUP179835921
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a14>Last Expense Authorization Number</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a14');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP227527119
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a15>Tolerance %</a><!--begin!kadov{{--><script type="text/javascript"
															language=JavaScript1.2><!--
kadovTextPopupInit('a15');
//--></script><!--}}end!kadov--></p>

<h3>Defaults</h3>

<p><a class=dropspot
		x-use-popup=#POPUP181562307
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a7>Number of My Expense Reports</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a7');
//--></script><!--}}end!kadov--> 
 </p>

<p><a class=dropspot
		x-use-popup=#POPUP40080619
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a8>Default Expense Class</a><!--begin!kadov{{--><script type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a8');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP225899797
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a16>Number of My Expense Authorizations</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a16');
//--></script><!--}}end!kadov--></p>

<h3>Receipt Options</h3>

<p><a class=dropspot
		x-use-popup=#POPUP225854578
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a12>Receipt Imaging</a><!--begin!kadov{{--><script type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a12');
//--></script><!--}}end!kadov--></p>

<p><span class=dropspot><a class=dropspot
							x-use-popup=#POPUP39968404
							x-popup-type=pulldown
							href="javascript:kadovTextPopup(this)"
							id=a13>Gather Receipt Info at ER Sign</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a13');
//--></script><!--}}end!kadov--></span></p>

<p>&nbsp;</p>

<h3>Report Options</h3>

<p><a class=dropspot
		x-use-popup=#POPUP227306738
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a17>Include Voucher Distribution Schedule on ER Print</a><!--begin!kadov{{--><script 
 type="text/javascript"
	language=JavaScript1.2><!--
kadovTextPopupInit('a17');
//--></script><!--}}end!kadov--></p>

<p><a class=dropspot
		x-use-popup=#POPUP225946853
		x-popup-type=pulldown
		href="javascript:kadovTextPopup(this)"
		id=a18>Print Bar Code</a><!--begin!kadov{{--><script type="text/javascript"
															language=JavaScript1.2><!--
kadovTextPopupInit('a18');
//--></script><!--}}end!kadov--></p>

<p>&nbsp;</p>

<p><a HREF="config_expense.htm"><img src="bacbutfg.gif"
									x-maintain-ratio=TRUE
									style="border: none;
											width: 85px;
											height: 25px;
											float: none;
											border-style: none;
											border-style: none;"
									width=85
									height=25
									border=0></a></p>

</body>

</html>
