Item Lines
Trip Lines
A trip document can have more lines if the employee has visited in one day or on a one trip more subjects (i.e. closed routes)
For a new line click the Insert key.
You can enter data in the Travel and Expenses panels.
The Lines table can only be used for the overview of lines that you have already created in the previously mentioned panels.
The table contains following information:
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Line
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The consecutive number of the entry.
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Subject
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Name of the subject that has been visited by the employee.
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From
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Date and hour of the departure.
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To
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Date and hour of the arrival at the subjects place.
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Distance
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The number of travelled kilometers of the certain line.
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Mileage Rate
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Total value of mileage rate of the certain line.
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Daily Allowance
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Total value of daily allowance of the certain line.
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Expenses
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Total value of expenses of the certain line.
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Sum
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Total value of the individual line in EUR.
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Split
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In case we used distribution we will see the Distribution key.
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You can also renumber the entered lines or insert new lines between the already entered one.