Using the Currency Sheet

Use the Currency sheet of the Report Formats dialog to change the default report formats for currency fields.

To change the default report formats for currency fields

1. Click the Currency tab of the Report Formats dialog. The Currency sheet is then displayed.

2. The Use System Default check boxes are checked by default. If you make any changes to the controls on this dialog, the corresponding Use System Default check box automatically unchecks itself, indicating that system default values set by the Jade Report Writer Configuration application are no longer being used. Alternatively, to begin making your changes, you can manually uncheck these check boxes.

   To revert to the system default values at any time during the report design process, you can check either or both of the Use System Default check boxes.

The remaining controls on this sheet on the Report Formats dialog are identical to those on the Currency sheet of the System Formats dialog and are described under "Currency Sheet" in Chapter 3.