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Now let’s assume we want to show the number of invoices without orders as a Value KPI and place the text “Invoices without Orders” in front of it so that every user will immediately understand the KPI displayed. After choosing the correct data source and table column (as described in Value KPI), we will insert the following concatenation into the “Format Code” field given in the configuration options for the column: ="Invoices without Orders:" +TEXT($value; '0,000').