To remove the currency from any amount columns in reports, follow the steps given below:

  • Click the Settings button on the report page. The Edit Report page appears.
  • Scroll down to the bottom of this page.
  • Click the Add button in the Custom Columns section.
  • Provide a name to the custom column.
  • Click the drop-down next to Field to Insert.
  • Pick the required amount field (Cost Amt, Billable Amt, Expense Amt etc.) for which the currency need to be removed and then click the Insert button. The amount filed name appears on the text box below.
  • Click the drop-down next to the Format field, which is below the text box.
  • From the list of options, choose Number.
  • Click Save & Run Report button at the bottom.
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