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01784 777 700 |
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enquiries@taxsystems.com |
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www.taxsystems.com |
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Setting up a filter |
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Filters allow you to select specific data within a file that you want to be included in the calculation for the chosen calculation input (e.g., purchases). To set up a filter:
In the above example we have chosen to filter by the Account header for data that matches the description “Revenue – licence fees (1100)". Below each filter are the sub-totals for Ne4t, VAT, and the number of rows within the filter results. These subtotals can aid the reconciliation back to the expected results. OR conditions can be incorporated into the search criteria via separating commas, instead of creating another filter. In the above example we have chosen to filter by the Account header for data that matches the description “Revenue – licence fees” OR “Revenue - project work (2100)” via the use of a separating comma between the criteria. You can view your filtered data by clicking the Preview button. This will display your data file and will highlight your filtered data in green. To exit the preview, click on the X button in the top right-hand corner of the panel. This will take you back to the Map files tab. If the desired search criteria itself contains commas, speech marks should be used to encase the search criteria. You can add another rule to the existing filter via the + Rule button. Please see the Adding a rule section for further details. Having added your filter, you can now use the add another filter button to create a separate OR condition if required. To delete a filter, click on the Delete button. |
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