Sorting records in EFT Processing

Applies to

This applies to the following Orchid EFT Processing screens to select records and to view EFT Files.

  • EFT File List

  • AP Payment Request

  • AR Payment Request

  • Employee Expense Payment Request

  • Create AR Payment

Steps to sort records

Click on the column name to sort by that column.

You can sort most columns by the column heading, by clicking on the column heading.

When you hover over the heading in a list, the cursor changes to a pointing finger and you know you can sort. This is consistent with the standard Sage Intacct screens.

The heading now indicates the column is used to sort: 

  • column (0-9) if sorting a number ascending

  • column (9-0) if sorting a number descending

  • column (A-Z) if sorting a text column ascending

  • column (Z-A) if sorting a text column ascending

Examples:

See also: Filtering records in EFT Processing