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Este texto se hace referencia a la versión del programa 4.3  

Key Financial Ratios - Printing the Key Financial Ratios report

Open the 'Reports' list window and double-click 'Key Financial Ratios'. The 'Specify Key Ratios' window is opened.

Period

Paste Special    Reporting Periods setting, System module

Enter the report period, in the format "01-02-05:28-02-05". If you are using four-digit years as in the illustration, the leading digits will be inserted automatically. If your report period is a single day, just enter the date once and this will be converted to a period format automatically. The first row of the Reporting Periods setting is the default value.

Object

Paste Special    Object register, Nominal Ledger/System module

Enter the Object (if any) for which you want to calculate Key Ratios.

Keys

If you do not want to show all Key Ratios in the report, specify here which ones are to be included. If you specify more than one, separate them using commas (e.g. "TURNO,CR,EMP").

Header

Specify a title for the report here.

Click [Run] to calculate the Key Ratios.

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