This feature is available under the Masters --> configuration label menu. In this section, the labels for various fields at the transaction level of an expense report can be configured to be unique. This includes the four fields from Role Expense Detail Mapping, besides City, State, Project Task, and Other Comments. The labels can be changed to match the desired function of these fields.
To change the labels click on the "Masters" tab --> select "configuration label" as shown below.
For renaming the field labels, type the required label name in the Configure Label Value input box and click on the "Save" button.
An example is shown below where four Misc Amount fields are used to report different VATs; the Project Task field is labeled as Job and the Other Comments field is labeled as Other Comments. The labeled names are what the users of the application will see within their transactions.
Once you have renamed the field labels then log in as a user --> go to the Expenses --> click on Add New Expense and verify the renamed field labels are visible to the user.
