Values in Text - Header and Card 1
This page describes the header and card 1 of the Values in Text setting. Please follow these links for descriptions of the other parts of the setting:
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- Language
- Paste Special Languages setting, System module
- You can enter separate records in the Values in Text setting for each Language. Specify the Language here.
- Comment
- Enter a name for the Values in Text record, to be shown in the 'Values in Text: Browse' window.
- Billions
- Use these fields to specify the words for "billion", as follows:
- 1
- Enter the word for one billion, suitable for use in phrases such as "one billion pounds".
- 2-4
- Enter the word for a billion to be used when an amount is between two and four billion, suitable for use in phrases such as "two billion pounds".
- 5-9
- Enter the word for a billion to be used when an amount is between five and nine billion, suitable for use in phrases such as "five billion pounds".
- Tens
- Enter the word for a billion to be used when an amount is a number of tens of billions, suitable for use in phrases such as "ten billion pounds".
There are four fields because different words are needed in some languages.
- Millions, Thousands
- Use these fields to specify the words for "million" and "thousands" in a similar manner to that used for "billion" described above.
- Hundreds
- Use these fields to specify the words for "hundred". In each field you should enter the word for the number of hundreds as well as the word "hundred" itself. The Hund .1 (Single) field is used for one hundred when it's not followed by any tens or units (e.g. 100.00, 100.10, 2100.00), while the Hundreds 1 field is used at other times (e.g. 101.00, 110.00 and 2110.00).
Please follow the links below for more details about the Values in Text setting:
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Settings in the System module:
- Access Groups
- Active Users
- Auto Actions
- Bank Holidays
- Base Currency
- Base Currency Rates
- Company Date and Numeric Format
- Company Info
- Configuration
- Conversions - Master, Conversions - Accounts and VAT Code
- Conversions - Master, Conversions - Activity Types
- Conversions - Master, Conversions - Contact Classifications
- Conversions - Master, Conversions - Contacts
- Conversions - Master, Conversions - Currency Codes
- Conversions - Master, Conversions - Items
- Conversions - Master, Conversions - Locations
- Conversions - Master
- Conversions - Master, Conversions - Suppliers
- Conversions - Master, Conversions - Objects
- Conversions - Master, Conversions - Users
- Countries
- Countries Regions
- Currency Round Off
- Days and Months
- Departments
- Discount Options
- Display Groups
- Exchange Rates Settings
- Form Settings
- Global Warnings on UnOKed Records
- Internet Enablers
- Journaling
- KPIs
- Languages
- Locking
- Locking Exceptions
- Number Series Defaults
- Opened Windows History
- Optional Features
- Password Security
- Printers
- Reporting Periods
- Round Off
- Sales Groups
- Single Functions
- Special Days
- Styles
- Sub-Ledger Control Accounts
- Task Manager Access
- User Warnings on UnOKed Records
- Values in Text
- VAT Number Masks
- Weeks
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