Account Sets Report -- Features

Sage ERP Accpac Purchase Orders 6.0

Account Sets Report (stand-alone program) — Features

The Account Sets report lists descriptions and numbers of the general ledger accounts in your Purchase Orders account sets.

The report lists, for each account set,

  • The account numbers for the Payables Clearing and Inventory/Expense accounts.

  • The date on which the account set was last edited (Last Maintained).

  • The date the account set became inactive. The date appears in the Inactive On column.

For instructions on printing the report, see Account Sets report — printing.

See also