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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