Excluding and Including Formats
If a format is selected by it but you do not want to include it in the financial report, you can exclude it by clearing the check box.
To exclude or include a format within a Collection in the Format Designer window
- Choose the Entity, draft Master Pack and Collection Name
- Within the Collection, highlight the page you wish to exclude
- Right click and choose Mark as Deleted from the list, this will exclude the page /note from the Collection and send it to the top of the list
- If you wish to include at a later date, right click and UnDelete, this will include the page /note within the Collecton and send it to the bottom of the list.
- Click on Change sequence on the ribbon and drag drop to the required position in the Collection.
