Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts payments in the future and with the current default soring by Check Number, these do not fall date order since the check # structure varies by payment type.
by: Kevin T. | 9 months ago | Financial Management
Comments
At least make the column headers "clickable" for easy review. I do like the ability for secondary sorting, but I would like the header sort (like most of the other lookups).