Transfer Expense Sheet Lines Single Dialogs Workspace

Use this workspace to view user-submitted expense sheet lines that users submit, and to transfer those expense sheet lines for posting, provided that the lines meet the criteria for transfer.

Use the Transfer Expense Sheet Lines tab to enter the dates, expense sheets, jobs, activities, tasks, and employees for which you want to see expense sheet lines in the Expense Sheet Lines sub-tab.

The first time that you open this workspace, press Return to make Maconomy remember your search criteria between sessions.

You only use this workspace if you selected the Disable automatic transferal of time sheet lines system parameter. If you did not select that parameter, Maconomy transfers the expense sheet lines as soon as the conditions for transfer are met, so you need not use the transfer action in this workspace.

Note: The functionality in this workspace is intended for use by other Maconomy processes. For instance, you can use the information and the transfer action in this workspace to build custom workflows in the Maconomy Portal using M-Script. It is rarely necessary to use this workspace to transfer daily time sheet lines.