This report is used to see a listing of all Accounts.
- To run this report, go to Report Center>Property Reports>Account List.
- Double-click Account List report or select the report and click Run Report, to open the report criteria screen, as per Fig.1.
Fig.1 - Report Center
- Enter report criteria to get desired results, as per Fig.2 below.
Fig.2 - Report Criteria for the Account List Report
By Account Name: Sort the report by the name of the account.
By Account Number: Sort the report by the number of the account.
By Outlet: Sorts the report by the outlet number and which accounts are associated to it.
When the Account List report is generated the result should look similar to Fig.3.
Fig.3 - Account List Report results
|Account Name||The name of the account.|
|Account Number||The Adaco number of the account.|
|Account Pay Number||Displays the account cross reference number associated with the account in Property>Setup>Accounting> Accounts.|
|Budget/GL Grouping||Displays the budget number associated with the account in Property>Setup>Accounting>Accounts.|