The Properties dialog
To access this dialog: Click the Properties button in the Transaction description dialog.
- Numeric fields are right justified, and each value is padded with leading zeros.
- Alphabetic fields (and alphanumeric "X" fields) are left justified and padded with trailing spaces.
|Invoice profile||Displays the invoice profile that uses the current transaction description.|
|Occurrence||(This setting is not used.)|
|Field name||Specifies the name of the system variable. You can also create your own variable by typing a name.|
|Index||Not used (always 0).|
|Format||Specifies the format of the transaction field.|
|Justification||Specifies the justification of the transaction field.|
|Pad character||Specifies the
character to use to fill out a field if the field value is less than the
length specified in the
Length setting below.
You can specify any character here.
The Compact setting overrides this setting, but you can also override the Compact setting with the Pad always setting below.
|Pad always||When selected, this setting overrides the Compact setting.|
|Length||Displays the maximum number of characters
allowed in the transaction field.
This value is controlled by the Format setting. To change this value:
|Expression||Defines expressions for:|