Miscellaneous expense types
Employee miscellaneous expense types are used to group and filter records and when printing log reports.
Example miscellaneous expense types
- Fuel
- Food
- Lodging
- Misc. building supplies
View and add miscellaneous expense types
-
Log in to Sage Construction Management as an Administrator.
- Select Settings (
) > Feature Settings > Time & Expenses. - Navigate to the Miscellaneous Expense Types section.
- To add an expense type, select Add.
- In the grid footer, enter the miscellaneous expense type.
- Select Save.
You cannot delete an option if it is referenced on an employee miscellaneous expense record.