Search HansaManuals.com HansaManuals Home >> Standard ERP >> System >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 2025-04-03 Values in Text - Card 3 This page describes card 3 of the Values in Text setting. Please follow these links for descriptions of the other parts of the setting:
If you are entering a Values in Text record for a Language that does not use the Western Arabic numeral system (0, 1, 2, 3, 4, etc.), the fields on card 3 allow you to enter suitable numerals for the Language together with the relevant Thousand and Decimal Separators: You can use this feature in any Form Template field that is likely to print numerals (e.g. dates, Customer Numbers and Names and Item Numbers as well as prices, quantities and other numeric values, as shown for the Date, Chq No and Amount fields in the illustration above). If you have specified on card 2 in the relevant Values in Text record that the Minor Currency will be printed as Numbers, this includes "Amount in Text" fields (please refer to the Printing Amounts in Words in Forms page for an illustration). However, the feature is limited to the Form Templates that you will use to print the following forms: Invoices of all kinds (i.e. including Cash Notes, Credit Notes, Interest Invoices, Proforma Invoices and Project Invoices), POS Invoices, Bar Tabs of all kinds (i.e. including Bar Tab Kitchen Orders and Bar Tab Receipts), Receipt Forms and Payment Forms. Please follow the links below for more details about the Values in Text setting:
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