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This text refers to program version 4.0  

Key Financial Ratios - Printing

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 "01-02-02:28-02-02". 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 specifying more than one, they should be separated by commas (e.g. "TURNO,CR,EMP").

Header

Specify a title for the report here.

Display Values in

Paste Special    Currency register, System module

Specify the Currency that is to be used in the report. Leave the field empty to use the home Currency (Base Currency 1).

Including Simulations

Check this box if you want to include simulated transactions in your report. Simulation rows of "Invalid" and "Transferred" Status will not be included.

No Header

Check this box if you want the report to be printed without a header.

Click [Run] to calculate the Key Ratios.

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