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Setup Other: Difference between revisions
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→Expense Report
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*EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+) | *EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS ► Can enter several expense reports on same or overlapping date periods. ► (v7.0+) | ||
*EXPENSEREPORT_OVERRIDE_VAT ► Setting constant EXPENSEREPORT_OVERRIDE_VAT to 1 will allow expense reports to show VAT even if the global VAT setting is off ► (v10.0) | |||
*EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+) | *EXPENSEREPORT_USE_OLD_NUMBERING_RULE ► The module Expense Report use numbering rules that you can setup (like other modules do). If you need to keep the hard-coded numbering rule of expenses report used in v6.0 set this constant to 1 ► (>=v7.0+) | ||
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*MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+) | *MAIN_USE_EXPENSE_RULE ► This feature allows you to set a variety of rules per user/group/all so they can only create reports within their limits. ► (v7.0+) | ||
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=Export Module= | =Export Module= | ||