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Generic note KN55 with single numeric column (5 subsections)

Number Name Description

Note features

Each note has a series of common features. Refer to Common Note Features for more information on each feature.

2. Show/hide sections

Use the checkbox to select how many sections you want to show.

Options

  • Page break above this section: Toggle on/off the page break above this section. This is useful for customizing pagination.

  • Sort the order of sections: Sort the 5 sections within the note.

  • Grand total at bottom of note: Toggle grand total of the note on/off.

Please see the following link for more information on the rest of the options.

Default link

Select the default grouping you want to use for the note linkage. The note is defaulted to use the Account link.

Entity

Use the entity popup menu to select the entity from the list. This will only show the balances associated with the selected entity.

Adjustment for rounding

Type in the rounding difference to adjust the rounding.

Balance origin

The balance origin indicates which linked number (i.e. map number) the row is linked to. Refer to Balance Origins for more information.

Sign

This allows you to change the sign of the linked rows. Changing the sign will affect the calculation.

Link type

The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.

Entity

Use the entity popup menu to select the entity from the list for each row. This will only show the balances associated with the selected entity for that row.

Rounding row

To apply the rounding difference to a row, right-click on the express menu () and select Adjust this row for rounding. The indicates the designated rounding line.

Express menu

Right-click on the express menu to insert more linked and manual lines, insert subtotals, sort and delete current lines where the options are available.

Principal repayment terms

Click on the folder icon to show or hide the principal repayment terms section. Manually enter the repayment amounts into the input cells.

Comments (input paragraphs)

You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.