Since we updated to 2024 R1 and checks now print in whatever order, they are no longer showing up in the Checks and Payments screen in numerical order (in the payment ref. column) See attached.
Is there a way to fix this?
Thank you,
Gretchen
Answer
Payment Reference Column - Sort numerically
Best answer by nhatnghetinh
Hi
You perform the "Edit Generic Inquiry" feature on the Checks and Payments screen (AP3020PL)
On the Generic Inquiry screen > Click "SORT ORDER" Tab > Create the conditions that you want to sort.
Then click SAVE > And click VIEW INQUIRY.
Best Regards,
NNT
+11Hi
You perform the "Edit Generic Inquiry" feature on the Checks and Payments screen (AP3020PL)
On the Generic Inquiry screen > Click "SORT ORDER" Tab > Create the conditions that you want to sort.
Then click SAVE > And click VIEW INQUIRY.
Best Regards,
NNT
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