FlexNet Manager Suite 2022 R2 (On-Premises)
You can configure the way that a currency is represented in lists and reports, and
separately control how it appears in editable controls. You can also prevent its use
in future data entry.
To change the appearance of a currency:
-
Navigate to the system menu (
in the top right
corner) > System Defaults, and select the Currency
Settings tab.
-
From the list of currencies, click the Edit (pencil) icon on the right end of
the currency you want to modify.
The appearance of the tab changes to display the Edit
currencyName page.
-
Modify the settings for this currency:
| Field |
Notes |
|---|
| Property
format |
Specify a prefix and suffix to be shown in editable fields
within property sheets and similar places. The system defaults for this
currency are displayed, but you may edit them to your preference. To the
right of the prefix and suffix fields, a sample value is displayed using
the values you edit. |
| List format |
Similarly specify a (possibly different) prefix and suffix for use
when the monetary value appears in reports, lists, and other
non-editable locations where space may be limited. |
| Usage |
You may set this currency to either of the following values:
- Active — This currency is in use in
your enterprise. It will be included in any exchange rate sets
created while it remains active. Operators may choose this
currency as their preferred presentation currency. All monetary
inputs can use this currency.
- Retired — This currency was
previously in use in your enterprise (and still appears in
exchange rate sets and transactions recorded while it was
active); but while it is retired, the currency cannot be used
for new data entries, and does not appear in any exchange rate
sets created in this time-frame.
|
-
Click Save.
The list of active currencies displays once more. To check that your settings
are as you require, you may select the Show details check
box above the list.
FlexNet Manager Suite (On-Premises)
2022 R2