Product line
Standard
|Expert
Operating mode
CLOUD ABO
|ON-PREMISES
Modules
Services & CRM
Budget & Phases
Purchases
Resource Planning
Business Intelligence
In addition to the standard report Expenses to reimburse by type This plug-in creates the report expenses to reimburse, which shows the receipt images on a single page instead of in the table.
Download the plug-in with the following download link and install it in your Vertec. The exact procedure is in the article Things worth knowing about the plug-ins described.
| Version | description | Download |
|---|---|---|
6.5.0.9 |
Use of the language DD (German Germany) in ML Strings . If you want to import a plug-in that you have already imported, please refer to the article about plug-ins. |
ConfigSet_ReportRefundableExpensesWith Attachment.xml |
This plug-in registers the Report Expenses to be reimbursed with an attachment that shows the expenses of an employee to be reimbursed from the expense entry grouped by expense type and shows the receipt images on individual pages.
If an expense document is submitted in the form of a multi-page PDF, each page of the PDF is printed as a single page when the report is printed. The header appears on each page so that it can be assigned to the expense, and the pages are numbered consecutively.
Example report:
Importing the plug-in creates the following objects:
| Reports & Scripts |
|
| Translations | A total of 2 Translations created. |