EE12.1 - Comments

Use the Comments subform to define optional comments for an employee advance,
expense, or payback.

Updated Files

    EECOMMENTS - Creates employee expense or advance comments.


Referenced Files

    APCOMPANY  - Validates the company.

    APVENGROUP - Validates the vendor group.

    APVENLOC   - Validates the vendor location.

    APVENMAST  - Validates the vendor (employee).


EE12.2 - Detail Comments

Use the Detail Comments subform to define optional comments for an expense
detail line.

Updated Files

    EECOMMENTS - Creates employee expense or advance comments.


Referenced Files

    APCOMPANY  - Validates the company.

    APVENGROUP - Validates the vendor group.

    APVENMAST  - Validates the vendor (employee).