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To create a new header:
The Insert New Header window appears.
Field |
Description |
Company Unit |
A drop-down list that determines the company unit this component will display for. |
Account Issuer |
A drop-down list that determines which account issuer this component will display for. |
Account Type |
A drop-down list that determines which account type this component will display for, eg. corporate card, requisition card or all types. |
Issuer Type |
A drop-down list that determines which issuer type this component will display for. |
Billing Currency |
A drop-down list that determines which billing currency this component will display for. |
Source Currency |
A drop-down list that determines which source currency this component will display for. |
Home Country |
A drop-down list that determines the home country of the employee this component will display for. This option is of main use for companies with base operations in currency regions such as the EU. Otherwise, it is recommended to use billing/source currency filters. |
Source Country |
A drop-down list that determines the country of the transaction supplier this component will display for. This is the physical country of the supplier and is of main use for companies with base operations in currency regions such as the EU. Otherwise, it is recommended to use billing/source currency filters. |
Display Sort Order |
If several of these components are displayed on the page, the display sort order value determines the order in which they are displayed. |
Please enter the header text you want to have displayed |
The header text. This text is interpreted as an HTML string, therefore HTML tags can be used to control format. For example, “<B>Travel and Entertainment</B> Please complete the following form” would appears as “Travel and Entertainment Please complete the following form” on the Options tab. |
The newly created header appears as a purple box on the Module - Spend Wizard screen.