Process to Create Fix Expense Type in SFAXpert Software

Process to Modify Fix Expense Type in SFAXpert Software

Process to Delete Fix Expense Type in SFAXpert Software

PROCESS TO CREATE FIX EXPENSE TYPE IN SFAXPERT SOFTWARE

• Go to Master > Fix Expense Type.

• A 'List of Fix Type Expense' window will appear.

• The user will click on 'Add' tab.

• In 'Fix Expense Type' field, the user will mention the fix expense as per the requirement.

• Suppose mention 'WiFi'.

• Then click on 'Save' tab.

After following the above steps, the user can view that the Fix Expense Type will get created in SFAXpert Software.

PROCESS TO MODIFY FIX EXPENSE TYPE IN SFAXPERT SOFTWARE

• Go to Master > Fix Expense Type.

• A 'List of Fix Expenses' window will appear.

• The user will click on 'Edit' Icon to select the fix expense type which needs to be modified.

• Suppose select 'WiFi'.

• A 'Selected Fix Expense Type' window will appear.

• The user will modify fix expense type as per the requirement.

• Suppose change fix expense type name into 'Lunch'.

• Then click on 'Save' tab.

After following the above steps, the user can view that the Selected Fix Expense Type will get modified in SFAXpert Software.

PROCESS TO DELETE FIX EXPENSE TYPE IN SFAXPERT SOFTWARE

• Go to Master > Fix Expense Type.

• A 'List of Fix Expense' window will appear.

• The user will select the fix expense which needs to be deleted.

• Suppose select 'Lunch' and click on 'Delete' icon.

• A 'Do you want to delete this record?' window will appear.

• The user will click on 'Ok'.

After following the above steps, the user can view that the Selected Fix Expense Type will get deleted in SFAXpert Software.