How to Filter Extracted Data
When extracting static data, such as Customers, Products, Prices, Bill of Materials, etc. you can enter values in row 2 to filter the extracted Sage data. Thus honing in on a particular subset of to Sage data to edit, and import back into Sage 50 or 200.
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When extracting data, filter criteria can be added in this row in the appropriate column.
For example, for customer data, we could:
1) in Tax Code column, enter ‘T1’, for All T1 tax customers
2) in Balance column, enter ‘>10000’, for all customers with balance over 10,000
3) in Name column, enter ‘Cromp*’, for all customers beginning with ‘Cromp’
4) in Name column, enter ‘*LTD*’, for all customers containing with ‘Ltd’
5) in Date fields such as Last Invoiced, enter ‘>-30’, for all customers who have been invoice in last 30 days
6) if a number you can say '2000 to 4000', useful for GL List
Hove the cursor over cell A2 displays the above information.