Sage 100 ERP
Formerly Sage ERP MAS 90 & MAS 200
Report Selection Criteria
If you want to print a report in Sage 100, but want to select non-consecutive accounts, you only need to use a seperator. This works in most Sage 100 reports such as General Ledger Detail Report, Accounts Payable Trial Balance, Accounts Receivable Aged Invoice report and many more.
To give it a try. All you need to do is in the account, vendor, customer, department or other Select Field, enter the values you want separated by commas.
Below are two examples and two PDFs with the results:
Link to General Ledger Detail Report PDF
