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Revaluation Factors

This page describes the Revaluation Factors form in the Assets module.

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The Revaluation Factors form allows you to print records from the Revaluation Factors setting.

No.

Range Reporting    Numeric

Enter a Revaluation Factor Number to print a single record from the Revaluation Factors setting, or a range of Revaluation Factor Numbers, separating the first and last number with a colon (:).

You can use the fields listed below when you design the Form Template to be used by the Revaluation Factors form. If you do not want to print the decimal places in numeric fields, choose the Cut Decimals option in the record in the Values in Text setting for the Language specified in the Company Info setting.

Header Fields

These fields will be printed once per Revaluation Factor record.

Field in Form Template	Prints (from Revaluation Factor record)
Comment	Description
Serial Number (Number Series)	No. (i.e. Revaluation Factor Number)
Transaction Date (transdate)	Rev. Date

Row Fields

Row fields will be printed once for each row in a Revaluation Factor record, so in each one you should specify a Line Height and set the Format to "Matrix".

Field in Form Template	Prints (from Revaluation Factor record)
Coefficient	Rate
Description	Comment
End Date	End (i.e. End Date)
Start Date (startdatum)	Start (i.e. Start Date)
Transaction Number	Row number

Please refer here for details of the standard fields that you can also include in the Form Template.

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