Converting Exisiting Ledgers - Order Processing - Screen Design and Documents

Changes are required to the order detail entry screen – when using the designable entry screen – to replace the displays of COST/PRICE and DETAIL-VALUE with their currency equivalents. You will also want to include displays of the currency code in the order header and detail screens and, optionally, the rate and fixed flag as well. You may also wish to amend the ledger enquiry screens to include the FC equivalent values as well.

As for documents it is likely the only change you have to make is to include the currency code and exchange rate used on the documents.If printing price fields direct from the database you should change to using either the FC equivalent or to using the price field from the category ‘Document Detail Lines’ (which will update automatically). In addition, if you have a confirm item set for the cost/selling price you will need to amend this to use the FC equivalent.