CUSTOMER ZONE

Is it possible to separate/remove the currency symbol from an expense report?

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The available settings in Replicon does not allow you to separate the currency symbol from the value in any report. However, we could follow any one of the available 2 workarounds to achieve this.
The first one is useful if you are exporting the report from Replicon to MS Excel and the other involves using a custom column in the report.

When exporting the report to Excel:

  • Log into Replicon.
  • Click on your name, located at the top right hand corner of the page.
  • In the drop down list, click on Settings.
  • Enable Separate Currency and Amount in Excel Export by putting a check mark beside it.
  • Export the expense report to Excel.
  • Manually remove the column containing the currency symbol.

Using a custom column:

  • Log into Replicon with administrative privileges.
  • Click on the Reports tab in the top menu.
  • Click on Expense Details located under Expense Reports section in the left menu.
  • Click on the Settings button and scroll down to the Custom Columns section.
  • Click on the Add button and type in a name for the column.
  • In the drop down select the field for which the currency name is not required and then create the formula as NumberToText(Field_Name).
    For eg: If the field name is Reimbursement Amt then the formula in the text box would be : NumberToText(Reimbursement Amt).
  • In the columns section uncheck the field name which is used in the formula.
  • Click on Save and Run report.
     

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