This file contains all the line items on the expense form. By keeping the expense items in a separate file, you have more flexibility than you would if you used a repeating field.
How to use this solution
Each expense havs an ID number. This number groups all the line items ion the expense form.
How to customize this solution
Create your own custom reports to see exactly how much is spent in each category.
A Form View
A List View
Expenses by Type
Information
Report Menu
Expenses by Employee
A Form ViewB
Yesfter
Noarter
Amount 6B
Amount 7B
Expense TypeB
Total Amount 1B
Total Amount 2B
Total Amount 3B
Total Amount 4B
Total Amount 5B
Total Amount 6B
Total Amount 7B
Total WeekB
Created ByB
InfoB
fA Record IDB
Employee IDB
Summary Total WeekB
A List ViewB
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Your Own
Button
Your Own
Button
Record
Delete
Record
Record
Reports
View As
View As
Close
!Enter data for Expense Line Items
Expense Report ID
Expense
Expense Line Items
Record ID
Expenses File...
Week Ending
Total
Employee
Employees File...
Expenses by TypeB
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Weekf
Your Own
Buttong
Your Own
Buttonh
Recordi
Delete
Recordj
Recordk
Reportsl
View As
Listm
View As
Formn
Closeo
Infop6Click to see more information for an Expense Line Item
r Report ID
Employee
Expense Type
Total Week
InformationB
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Your Own
Button
Reports
View As
View As
Close
Report ID
Employee
Amount
Expenses by Type
Expense Type
Expenses by Type
Page ##
Report MenuB
Your Own
ButtonI
ReportsJ
View As
ListK
View As
FormL
CloseM
InfoO.Information about the Expense Reports solutionP
Info for this Solution
Your Own
ReportB
Your Own
ReportC
Expenses
by EmployeeD
Expenses
by TypeE
Your Own
ButtonF
ReportsG
View As
ListH
View As
FormI
CloseJ
InfoK>Click on any of these buttons to preview the respective reportL
Select a report
Expenses by EmployeeB
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Your Own
ButtonB
ReportsC
View As
ListD
View As
FormE
CloseF
s by Type
Sort by Last Name
Sort by Date of End of Week
Open Script
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Yesfter
Noarter
Your Own
Button
Reports
View As
View As
Close
Report ID
Expense Type
Amount
Expenses by Employee
Employee
Expenses by Employee
Page ##
Sort by Expense Type
Expenses by Employee
Helvetica
Geneva
Times
Times New Roman
Arial
MS Sans Serif
C3C3C34C4C3CC43C
DDCD4DD4CDDC
4CDD4E4ET
TEETEETUETUETUDUDEETUDTUE[
)=400
Cancel
You did not enter any find criteria; all records will be displayed.C)