IBM WorkPad Workpad, Handbook

Page: 254 / 292

Page 244 Creating a Custom Expense Report
11.
Define the Dates and Intervals.
The dates and intervals between
dates appears in the light blue columns (14–17).
In the
Date
cell, enter the row or column number where all the date
information will be placed.
In the
Dates cell, enter the number of blank columns (or rows)
separating the date fields. If there are no blank columns (or rows)
between date entries, leave this number set to zero.
In the
Start Day
cell, enter the day of the week that starts the
expense reporting period. Enter a three-character abbreviation for
the day (e.g., Sun, Mon, Tue).
In the
Day cell, enter the row or column number where all the day
information will be placed. If the dates are in a row, enter the row
number. If the dates are in a column, enter the column number.
12.
Define whether the Section is in list format.
This setting appears in
the light purple columns (18–19).
If the Section will present the data in a list format, enter the word
“yes”. Otherwise, enter the word “no”. The following diagram
shows data presented in a list format:
Only if your section is in list format:
In the Expense Type cell, enter
the number of the row or column where the expense description
# of
Columns Represents the total number of columns in the
Section, excluding any header or total columns. In
other words, this includes only the number of
columns in the Section where your PC companion
data will be placed.
Start
Row
The number of the first row of the Section that will be
filled with your PC companion data.
Start
Column The number of the first column of the Section that
will be filled with your PC companion data.