It looks like they are set to print with the Acumatica Ref # order.
Best answer by dgross54
View originalDoes anyone know how to get Cheks to print in Alphabetical order?
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We have also tried sorting all the screens but no luck...
Userlevel 5
Using 2021 R1 here.
I tried sorting before printing using the Vendor Ref column, still came out in the system generated order. We sorted by vendor, checked the bills we wanted to make checks for, hit prepare, went to processing, sorted by vendor, hit print, but the check output was still in system order.
Are we no longer able to control the order or did I err somewhere in my process?
Sort them before printing.
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