Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Voucher Distribution Subtask

The Revisions subtask displays all of the changes that have been made to this expense report after it was submitted.

This subtask displays on the Purpose tab in Expert mode only.

Before it is signed and submitted, it contains only a line showing the initial entry.

Screen Fields

Field Description
Revision No

To view revision details, click the hyperlinked revision number to open the Revision dialog box, which displays the changes that were made to the expense authorization.

Revised By

This field displays the name of the employee who revised the expense authorization.

Revision Date/Time

This field displays the date and time the revision was made.

Explanation

This field displays the explanation that was given for the revision.