Roll-up codes were introduced to Sage 100 in version 4.0 and are heavily used for additional grouping in the General Ledger. An example: Running a profit-loss statement from Sage that lists the revenues and expenses by account groups, but then pulling out several categories of expenses by roll-up codes. There is a need to reference these codes in the report.
by: Debbie H. | over a year ago | Reports / BI
Comments
I agree - we use roll-up codes for budgets so i can not build budget reports in MAS Intell without going through major hopes until I can filter by roll-up code.
I COMPLETELY agree- we need them to create reports used/required for our audited financials
ouch, what is inappropriate about my comment?