Import Employee Misc. Expenses Into Work Order Transactions

Prerequisite For Importing Employee Misc. Expenses

• "Target" Work Order transaction must be saved.

Import Data Entry Steps

1. Click the 'Add / Import Items' drop-down shown above and to the right of the transaction items grid.
2. Click 'Employee Misc. Expenses' option in the drop-down. This will refresh the page.
3. Select the Employee from the drop-down.
4. Select the From and To Date. This will automatically refresh the Employee Misc. Expense grid below.
5. Optional: Use the Search field to apply an additional filter.
6. Select the Employee Misc. Expense transactions in the list by clicking the checkbox.
7. Click the 'Add' or 'Add and Close' button.