Sage 300 ERP – Tips, Tricks and Components
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Exclude Inactive Accounts option in GL Chart of Accounts Report of Sage 300 ERP

By Greytrix | March 8, 2013
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In Sage 300 ERP 2012 (formerly Sage Accpac ERP v6.1), there are various innovative features, which would help users to simplify their tasks/processes. In this blog, we would be discussing about one of such feature i.e. Exclude Inactive Account Option.
In General Ledger Chart of Accounts Report screen a new option, i.e. Exclude Inactive Account option is available in Sage 300 ERP. This option allows users to specify whether to include inactive Accounts in reports generated from this screen.

Report is a list of the range of General Ledger accounts according to their selection criteria and the sort format user provides. In addition, while printing report, users can filter accounts by account number, segment, account group, account sorted group, or optional field. User can also specify type of report; range of entries, either accounts or segments, they want to print.
Therefore, with help Exclude Inactive Account option user can include/Exclude Inactive item from chart of accounts report and make record processing easier.
Related Posts:

1. Inactive Items option in IC Reports of Sage 300 ERP 2012
2. Advanced Features in Order Entry screen of Sage 300 ERP 2012
3. New Features in Accounts Receivable Module of Sage 300 ERP 2012

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Category: Sage 300 Tags: account, Account group, Account number, Account sorted group, Chart of Account, Chart of Accounts report, Exclude Inactive Account, General Ledger, Optional field, Sage 300 ERP, Sage Accpac ERP, Segment
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