Selling Expenses

This form is used to manage selling expenses data.

Application menu: Sales → Selling Expenses
Database table: salesexpenses
Primary Key: id (Code).
User permissions: Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
Initial focus when creating data: Field Code will receive focus first.
Sorting order: Records are sorted by Code.
List print template: Adjust the list print layout via General → Print Layout using Design Group = salesexpenseslist.

Additional Fields

The additional fields section contains several inputs that end users can populate:

Code
The code input is required..
Name
The name input is required.. The name input can be used as a filter on the main list form..
Description
Account
The account input is required.. The account input can be used as a filter on the main list form..
- This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
Created By
This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
- This field shows the user code that created the record and is filled automatically.
Modified By
This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
- This field shows the user code that last modified the record and is filled automatically.
Last Modified
This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
- This field displays a timestamp that is populated automatically.