Sage 100

v2014 Adv - Client wants to run a detailed transaction report with two RANGEs. I know you can enter individual numbers separated by commas, but they want a range of 100 accounts and skip about 15 in the middle. I tried using 400..500,600..700 but now cigar. Is this possible?? TIA

Is this something they'll be doing regularly?

Monthly report. They have SI so perhaps this might be an option.

Can you create a copy of the crystal report that suppresses, or ignores the unwanted data?

Thanks @RandyMarion. @ThereseLogeais suggested the same thing. Waiting for call back from client to determine if this is acceptable and if there are other variables.