Windows Edition
Table Of Contents
- Treo™ 180g Communicator User Guide
- Windows Edition
- Contents
- Introduction to Your Treo™ 180g Communicator
- Getting to know your communicator
- Inserting the SIM card
- Charging the battery
- Turning your Treo on and off
- Using the stylus to get things done
- Elements of the communicator interface
- Customizing your communicator
- Using the headset
- Connecting the HotSync cable
- Using desktop software
- Entering Data in Your Communicator
- Using Graffiti writing to enter data
- Using the onscreen keyboard
- Using your computer keyboard
- Importing data
- Managing Your Applications
- Applications Overview
- Common Tasks
- Application Specific Tasks
- PhoneBook
- To change the PhoneBook view, do one of the following:
- Using the Speed Dial view
- Using the Dial Pad view
- Using the Contacts view
- Using the Call History view
- Using the Active Call view
- Forwarding calls
- Other ways to make a call
- PhoneBook menus
- Date Book Plus
- Scheduling an event
- Rescheduling an event
- Setting an alarm for an event
- Scheduling repeating or continuous events
- Changing the Date Book Plus view
- Working in Week View
- Working in Week View with Text
- Working in Month View
- Working in Year View
- Working in List View
- Spotting event conflicts
- Working with floating events
- Working with To Do items
- Using the Daily Journal
- Using templates
- Date Book Plus menus
- Blazer
- SMS Messaging
- To Do List
- Memo Pad
- Calculator
- CityTime
- Expense
- SIM Book
- SIM Services
- PhoneBook
- Setting Preferences for Your Communicator
- In the Preferences screens, you can do the following:
- Viewing Preferences
- Buttons Preferences
- Connection Preferences
- Digitizer Preferences
- Formats Preferences
- General Preferences
- Network Preferences and TCP/IP software
- Selecting a service
- Entering a user name
- Entering a password
- Selecting a connection
- Adding telephone settings
- Connecting to your service
- Creating additional service templates
- Adding detailed information to a service template
- Creating a login script
- Deleting a service template
- Network Preferences menu commands
- TCP/IP troubleshooting
- Owner Preferences
- Ringer Preferences
- ShortCuts Preferences
- Advanced HotSync® Operations
- Selecting HotSync setup options
- Customizing HotSync application settings
- IR HotSync operations
- Conducting a wireless HotSync operation
- Conducting a HotSync operation via a network
- Using File Link
- Creating a user profile
- Maintaining Your Communicator
- Troubleshooting Tips
- Creating a Custom Expense Report
- Non-ASCII Characters for Login Scripts
- Advanced Call Forwarding Options
- Other Product Information
- Index
Appendix C Page 229
Determining the layout of the Expense Report
This section describes the layout considerations for the Expense Report and explains the terms
used for creating the report.
Labels
There are two kinds of labels that you need to define for your report: day/date and expense type.
Each kind of label can be either Fixed or Variable. A Fixed label means that the label
always
appears as a header at the beginning of a row or column. If a label is not Fixed, it is variable.
For example, a list table of expenses could have variable labels in the rows for day/date, and
variable labels in the columns for expense type. In this case, neither day/date or expense type
information would be “fixed” (as a header). Instead, the date and expense type information would
be filled into the cells of the spreadsheet as appropriate.
Examples of both Fixed and Variable labels appear in the sample expense templates.
Sections
A Section is an area of the report that has common formatting. It is common for an Expense report
to have more than one Section. For example, the following sample Expense Report named
Sample3.xlt contains several Sections.
Because your Expense data maps to row and column areas of your final report, different Sections
require different definitions for the data mapping. To create additional Sections with different
mapping, you create corresponding additional lines to the mapping table file named Maptable.xls.
This procedure is explained later in this appendix.
If a section contains cells for prepaid (company paid) expenses, you need to create an additional
line in the mapping table for “prepaid.” This will count as an additional section in the mapping table.
The only data that differs in the prepaid section (from the non-prepaid section) is the row/column
numbers for the expense type.
Section 1
(not prepaid)
Section 2
(prepaid)
Section 3