Days spent on trip
With the printout Days spent on trip we are displaying in total number of days of trips per employee and trip. We can display the following printouts: 3CJ - By Employees and Trips
As in the Travel Management panel you can limit the reports of the Reports panel as well:
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Employee
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You can limit the report to the certain employee.
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Subject
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You can limit the report to the certain destination from Subject field of the trip document.
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Place
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You can limit the report to the certain Place.
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| Country |
You can limit the report to the certain country from a trip document. |
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Cost Ctr.
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You can limit the report to the certain cost center included in at least one line of the trip document.
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Dept.
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You can limit the report to the department to which expenses of the trip will be in debit.
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Date From/To
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You can limit the report to the date of the tips creation (from general information of the trip document).
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Payment
From/To
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You can limit the report to the payment date of the expenses. The program will include any payout from the trip document in the set range.
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Departs From/To
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You can limit the report from the departure place.
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| Arrival From/To |
You can limit the report from the arrival place. |
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Status
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You can limit the reports status.
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Confirmed
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You can limit the report on the group of confirmed travel orders.
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Approved
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You can limit the report on the group of approved travel orders.
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If on the trip document has been no payout for the certain currency, the program will convert the currencies by the exchange rate from the date of the report.
If you have paid out the certain currency, the program will convert the currency by the date of the payout.
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