Miscellaneous Expense Types

Employee Miscellaneous Expense Types can be used for grouping and filtering the record list and when printing log reports.

Example Miscellaneous Expense Types

  • Fuel
  • Food
  • Lodging
  • Misc. Building Supplies

View And Add Misc. Expense Types

  1. Log in to Sage Construction Management as an Admin.
  2. Click Settings (Gear Icon).
  3. Click Feature Settings | Time and Expenses.
  4. Navigate to the Misc. Expense Types section.
  5. To add a Misc. Expense Type option, click the Add button above the grid.
  6. Navigate to the grid footer and enter the Misc. Expense Type.
  7. Click the Save button below the grid.

Note: An option cannot be deleted if it is referenced on an employee miscellaneous expense record.