This tab appears when you click Add Exp Cap Table or
click a code from the Exp Cap Tables grid. Use this tab to add and edit
expense cap tables.
Note
An asterisk ( * ) indicates
a required field.
Code *
Type an identification code for the table, not
exceed a maximum of 10 alphanumeric characters (for example, CAP1 for
Expense Cap Table 1).
Description *
Type a description of the CPI table (for example,
Expense Cap Table 1).
Start Date
The expense cap table calls for a date range to
work with. Type the first day of the date range (mm/dd/yyyy). Or, click
the Calendar Button 
to select a date.
Thru Date
The expense cap table calls for a date range to
work with. Type the last day of the date range (mm/dd/yyyy). Or, click
the Calendar Button to select a date.
Amount
Type the cap amount (0000.00). Or, click the Calculator
Button to figure an amount.
Description
Type a description of the amount entered.
Delete
Click the Delete button 
to clear
the data previously entered on the line.
Fields