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KPD - Detailed amortization note
 
KPD - Detailed amortization note
1
Note features
1. Note features
Each note has a series of common features. Refer to Common Note Features for more information on each feature.
2
Default link
2. Default link
Select the default grouping you want to use for the note linkage. The note is defaulted to use the Account link.
3
Entity
3. Entity
Use the entity popup to select the default for the entity popups to the right.
4
Link number
4. Link number
Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected.
5
Link type
5. 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.
6
Entity
6. 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.
7
Express menu
7. Express menu
Use the express menu to insert more linked and manual lines, insert subtotals, sort and delete current lines where the options are available.
8
Show/hide prior year
8. Show/hide prior year
Click on the checkbox to show or hide comparatives for the note.
9
Net book value
9. Net book value
Click on the checkbox to toggle the Net book value section on/off.
10
Options
10. Options
  • Page break above this section: Toggle on/off the page break above the section
  • Opening paragraph(s): Many notes feature paragraph cells at the top of the note for adding any additional information. This can be disabled with this option
 
Please see the following link for more information on the rest of the options.
 
11
Comments (input paragraphs)
11. 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.