Creating Expense UDFs
Create expense user defined fields (UDFs) if the predefined fields do not meet your needs.
To create an expense UDF:
- Click the
Projects menu and select Enterprise Project Data, or click the Administer menu and select Enterprise Data. - In the Enterprise Data pane, expand Activities and click Expense UDFs.
- On the Expense UDFs page:
- Click
Add (Insert). - In the User Defined Field, double-click and type a name.
- In the Data Type field, double-click and choose a type from the list.
- Click
Save (Ctrl+S).
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