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Vernon CMS Help

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Amount Funded

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Amount Funded records the amount of money provided by the person or company toward the acquisition of an item. The amount will be auto-filled using the contents of the Price(local) field, you can override the auto-filled amount.

Field Type

Money

Field Location

Object > Acquisition, Provenance, & Rights window > Acquisition tab.

Searching

Use a Select Statement to search this field.

Reporting

Object Down the page reporting: Expand 'Acquisition Funding (full details), then choose '& Amount funded".

Object Across the page reporting: Select 'Acquisition Amount Funded'.

Sorting is available for this field, select 'Acquisition Amount Funded'.

Internal Field Name

ACQ_FUNDER_AMOUNT