Adding a number format

  1. Click the Administration tab and select Configuration.
  2. In the numberconfiguration section, click Add.
  3. Click the Browse button to specify information in the Company, Division, Facility, or user fields where the number format configuration should be applied.
  4. Specify this information:
    DecSeparatorIn
    Specify the stream file input decimal separator.
    ThousandSeparatorIn
    Specify the stream file input thousand separator.
    NumberFormatOut
    Optionally, specify an output number format. If you generate the report in PDF and you leave the output number format blank, the PDF shows the number format that is similar to the stream file. The output number format is not used if you generate the report in Excel because this field follows the default number format in Excel.
    CreditCode
    Specify the credit code character if it is available in the stream file.
    DebitCode
    Specify the debit code character if it is available in the stream file.
  5. Select the Active check box.
  6. Click Save.