**Form** | **Field** | **Prints in words** |

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Bar Tabs | To Pay in Text | Total |

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Cash In | To Pay in Text | Total |

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Cash In Receipts | To Pay in Text | Total |

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Cash Out | To Pay in Text | Total |

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Cash Out Invoices | To Pay in Text | Total |

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Cash Out Payments | To Pay in Text | Total |

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Cash Out Personnel Payments | To Pay in Text | Total |

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Cheque Documents | Amount in Text | Sum of the Invoice Values for a Supplier |

| Amount in Text, Cents | The digits after the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, Units | The first digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, Tens | The second digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, Hundreds | The third digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, Thousands | The fourth digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, 10 Thousands | The fifth digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, 100 Thousands | The sixth digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, Millions | The seventh digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, 10 Millions | The eighth digit before the decimal point in the sum of the Invoice Values for a Supplier |

| Amount in Text, 100 Millions | The ninth digit before the decimal point in the sum of the Invoice Values for a Supplier |

| To Pay in Text | Sum of the Invoice Values for a Supplier |

| To Pay in Text in Base 1 | Sum of the Invoice Values for a Supplier, expressed in Base Currency 1 |

| To Pay in Text in Base 2 | Sum of the Invoice Values for a Supplier, expressed in Base Currency 2 |

| Total Sum in Text | Sum of the Bank Amounts for a Supplier |

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Contracts | To Pay in Text | TOTAL |

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Contract Quotations | To Pay in Text | Cost |

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Credit Agreements | To Pay in Text | Total Value |

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Daily Allowances | Amount in Text | TOTAL |

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Delivery Notes/ Picking Lists | Number of Items in Text | The number of different Items in the Delivery |

| To Pay in Text | Total value from the Order |

| VAT Total | VAT Total from the Order |

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Electronic Purchase Invoices | Amount in Text | TOTAL |

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Expenses | Amount in Text | TOTAL |

| Amount in Text, Base Currency 1 | TOTAL, expressed in Base Currency 1 |

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Gift Vouchers | Amount in Text | Value |

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Internal Invoices | Amount in Text | TOTAL |

| Row Number in Text | Row number (only printed if the row has an Item Number) |

| To Pay in Text | TOTAL |

| VAT in Text | VAT Total |

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Internal Orders | To Pay in Text | TOTAL |

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Invoices | Amount in Text | TOTAL |

| Amount in Text, Base Currency 1 | TOTAL, expressed in Base Currency 1 |

| Amount in Text, Base Currency 2 | TOTAL, expressed in Base Currency 2 |

| Number of Items in Text | The number of different Items in the Invoice |

| Quantity in Text | Total quantity |

| Row Number in Text | Row number (only printed if the row has an Item Number) |

| To Pay in Text | TOTAL - the total value of any Prepayments connected to the Invoice |

| VAT in Text | VAT Total |

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Orders | Amount in Text, Base Currency 1 | TOTAL, expressed in Base Currency 1 |

| Amount in Text, Base Currency 2 | TOTAL, expressed in Base Currency 2 |

| Number of Items in Text | The number of different Items in the Order |

| To Pay in Text | TOTAL |

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Own Cheques | Amount in Text | Amount |

| Amount in Text with asterisk | Amount formatted for Argentina, for example, "One Hundred *******" |

| Amount in Text with Parentheses (Mexico) | Amount formatted for Mexico, for example, "(One Hundred M.N.)" |

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Payment Forms | Amount in Text | Payment per Supplier option: Sum of the Invoice Values for a Supplier Payment option: Invoice Value |

| Amount in Text, Cents | Payment per Supplier option: The digits after the decimal point in the sum of the Invoice Values for a Supplier Payment option: The digits after the decimal point in the Invoice Value |

| Amount in Text, Units | Payment per Supplier option: The first digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The first digit before after the decimal point in the Invoice Value |

| Amount in Text, Tens | Payment per Supplier option: The second digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The second digit before after the decimal point in the Invoice Value |

| Amount in Text, Hundreds | Payment per Supplier option: The third digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The third digit before after the decimal point in the Invoice Value |

| Amount in Text, Thousands | Payment per Supplier option: The fourth digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The fourth digit before after the decimal point in the Invoice Value |

| Amount in Text, 10 Thousands | Payment per Supplier option: The fifth digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The fifth digit before after the decimal point in the Invoice Value |

| Amount in Text, 100 Thousands | Payment per Supplier option: The sixth digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The sixth digit before after the decimal point in the Invoice Value |

| Amount in Text, Millions | Payment per Supplier option: The seventh digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The seventh digit before after the decimal point in the Invoice Value |

| Amount in Text, 10 Millions | Payment per Supplier option: The eighth digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The eighth digit before after the decimal point in the Invoice Value |

| Amount in Text, 100 Millions | Payment per Supplier option: The ninth digit before the decimal point in the sum of the Invoice Values for a Supplier Payment option: The ninth digit before after the decimal point in the Invoice Value |

| To Pay in Text | Payment per Supplier option: Sum of the Invoice Values for a Supplier Payment option: Invoice Value |

| To Pay in Text in Base 1 | Payment per Supplier option: Sum of the Invoice Values for a Supplier, expressed in Base Currency 1 Payment option: Invoice Value, expressed in Base Currency 1 |

| To Pay in Text in Base 2 | Payment per Supplier option: Sum of the Invoice Values for a Supplier, expressed in Base Currency 2 Payment option: not printed |

| Total Sum in Text | Payment per Supplier option: Sum of the Bank Amounts for a Supplier Payment option: not printed |

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Personnel Payment Receipts | To Pay in Text | Sum |

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POS Invoices | Amount in Text | TOTAL |

| Row Number in Text | Row number (only printed if the row has an Item Number) |

| To Pay in Text | TOTAL |

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Production Operation Picking Lists | Number of Items in Text | The number of different Items in the Production Operation, including both In Items and Out Items |

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Purchase Invoice Forms | Amount in Text | TOTAL |

| Amount in Text, Base Currency 1 | TOTAL, expressed in Base Currency 1 |

| Amount in Text, Base Currency 2 | TOTAL, expressed in Base Currency 2 |

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Purchase Orders | To Pay in Text | TOTAL |

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Purchase Order Contracts | To Pay in Text | TOTAL |

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Purchase Order Quotations | To Pay in Text | TOTAL |

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Receipt Forms | To Pay in Text | Sum of the Invoice Values for a Customer (with any Settlement Discounts or Bank Fees deducted) |

| To Pay in Text in Base 1 | Sum of the Invoice Values for a Customer (with any Settlement Discounts or Bank Fees deducted), expressed in Base Currency 1 |

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Rental Quotations | Amount in Text | TOTAL |

| To Pay in Text | TOTAL |

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Quotations | Amount in Text | TOTAL |

| Amount in Text, Base Currency 1 | TOTAL, expressed in Base Currency 1 |

| To Pay in Text | TOTAL |

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Service Orders | To Pay in Text | total of (Qty * Item Sales Price including VAT) for all rows |

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Simulations | Amount in Text, Credit Value in Base Currency 1 | Total Credit (from the footer), expressed in Base Currency 1 |

| Amount in Text, Debit Value in Base Currency 1 | Total Debit (from the footer), expressed in Base Currency 1 |

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Stock Movements | To Pay in Text | total of (Recvd Qty * R. New Unit Price) for all rows |

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Transactions | Amount in Text, Credit Value in Base Currency 1 | Total Credit (from the footer), expressed in Base Currency 1 |

| Amount in Text, Credit Value in Base Currency 2 | Total Credit (from the footer), expressed in Base Currency 2 |

| Amount in Text, Debit Value in Base Currency 1 | Total Debit (from the footer), expressed in Base Currency 1 |

| Amount in Text, Debit Value in Base Currency 2 | Total Debit (from the footer), expressed in Base Currency 2 |