Available in Sage 50 Premium Accounting and higher.

Employee ID/Vendor ID (Expense Tickets)

Enter or select the employee ID or vendor ID that corresponds to the person recording this expense.

Note: If this is an employee ticket, sales reps cannot be selected. Only individuals set up as employees or as both employees and sales reps can record expense tickets.

In Time/Expense reports, the Employee/Vendor field is referred to as Recorded by ID.