Include and Show columns are avalilable in the CIS panel. The firner cannot be changed directly. However, you can set it when first using the CIS register. To do this, you checl all IDs available in the Excel file for AJPES. Upon creating a final report click Copy to Register to transfer all set IDs to the Show column. Thus all IDs contained in the Excel file are included in the report. That is, notwithstanding how you classified CIS during reporting all you selected will be included in the report. For detailed treatment see Setting-up CIS Register.

Example: The following should be checked when trying to include S.11 without subordinate CIS items.

Register:

Only S.11 appears in the form:

Example: On the other hand, the following should be checked to include subordinate CIS items:

All the selected CIS appear in the form:

Having checked Show column does not affect calculation only data displayed in report! Data which is not displayed is nonetheless included in summary calculation.

For detailed treatment of both columns see Setting-up CIS Register.

Related topics:

• Overview
• Financial Transactions
• Posts

For a general description of functions see:

• Overview
• CIS
• Financial Transactions