All grids that display account codes provide the account code filter option in the regular Filter popup.
The two options are:
Using the Account Code Assistant to type in the account code string and select it from a list of account codes.
Using the Account Code Expression to search for a group of account codes based on the elements and operators chosen.
Start typing an account code, an element of the account code, or part of the account code description. You can then scroll through the drop-down list to select the account code. Example
Scroll through the list, and click on the account code to select it. Example
If you can't find the account code by beginning to type in the field, click here for further instructions.
After opening the Filter dialog, click the Select by Element radio button, and then the button. The Account Code Expression Assistant popup opens.
Select the Account Type from [All], Balance Sheet, Revenue, and Expenditure.
For each desired element:
Select an operator from the following: Equals, Not Equals, Greater Than or Equal To, Greater Than, Less Than or Equal To, Less Than, or Between.
Click in the second field to select from the available element values.
When finished, click Apply. You'll see the filter expression. If needed, you can click the button again to change any elements.
Asset Items Data View
Budget Development
Budget Management
Cash Receipts Detail View
Cash Receipts Items
Chart of Accounts
Employee Job
Employee Job Allocation
General Ledger Normal
GL Compress Transaction View
Master Position Data view
Payroll Jobs Addenda View
PO Detail for Invoices
Position Allocation History
Position Management Data View
My Requisition Data View
Purchase Requisition Data view
Vendor Invoice Detail
Vendor Management
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