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admin11
Memorable Member
Memorable Member

How to change those number to white color with back ground color red ?

Hi All

I have manage to change those amount overdue number to red back ground . Due to text black color with red back ground hard to see. 

admin11_0-1616226538725.png

Below is my PBI file :-

https://www.dropbox.com/s/z8izl8ghc7vkgvi/PBT_V2021_382%20TI_SI_GL%20SAMPLE%20-%20Change%20text%20to...

 

Paul

1 ACCEPTED SOLUTION
Jihwan_Kim
Super User
Super User

Hi, 

please check the below picture, and I hope you can find the place where to change the font color.

It is very near to where you can change the background color.

 

Picture1.png

 

Did I answer your question? Then please mark my post as the solution.
If I helped you, click on the Thumbs Up 

 

If this post helps, then please consider accepting it as the solution to help other members find it faster, and give a big thumbs up.


Go to My LinkedIn Page


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2 REPLIES 2
Jihwan_Kim
Super User
Super User

Hi, 

please check the below picture, and I hope you can find the place where to change the font color.

It is very near to where you can change the background color.

 

Picture1.png

 

Did I answer your question? Then please mark my post as the solution.
If I helped you, click on the Thumbs Up 

 

If this post helps, then please consider accepting it as the solution to help other members find it faster, and give a big thumbs up.


Go to My LinkedIn Page


@Jihwan_Kim 

Thank you for your sharing. i just notice that @v-janeyg-msft on 3 month ago have help me to highlight tohse over due payment items highlight with Red back ground. the expression as below :-

_Jane =
VAR a =
SELECTEDVALUE ( AR[_TERM_y] )
VAR b =
SELECTEDVALUE ( AR[AGING] )
RETURN
SWITCH (
TRUE (),
a = "30 day"
&& b <> "1 to 31 Day", "Red",
a = "60 day"
&& b <> "32 to 61 Day"
&& b <> "62 to 91 Day"
&& b <> "1 to 31 Day", "Red",
a = "No term", "Red"
)
 
So i only those over due payment number change to white color.  Those text with black color remind the same. see the image below :-
admin11_0-1616280238622.png

https://www.dropbox.com/s/injzwbtdg2u7ppl/PBT_V2021_382%20TI_SI_make%20over%20due%20payment%20number...

Above link is my PBI file.

 

Edit :- i try to change those over due payment to yellow , and now it work fine :-

admin11_1-1616280803269.png

 

 Case closed ! thank you for reading .

 

Paul Yeo

 

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