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Version: 1.22.3

Currency

The table contains records of currency names that you can use when planning a budget and working with demands and purchases.

Currency form fields

FieldMandatoryDescription
CodeYSpecify the currency code or select it from the list. The out-of-the-box solution contains: RUB, USD, EUR, CNY, BYN, KZT.
NameYEnter the currency name.
SymbolYAdd a currency symbol.
ActiveYSelect the checkbox to activate the currency record.
ApplicationNThe application in which the record was created. The field is read-only.

Related Lists

Translations – the list contains translations of the currency name in Russian and English; if you need to localize the platform into another language, add the corresponding translation record. VCS Records – the list stores the history of changes to the current record.

note

To display the Application field and related lists, go to the View → Admin.

Create a currency record


To create a new currency record, follow these steps:

  1. Navigate to the Currency (currency) table.
  2. Click New and fill in the fields.
  3. Click Save or Save and exit to apply the changes.