Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, Adjustments, Payment/Receipts batches.

by: Jeff R. | over a year ago | Financial Management

Comments

• I agree wholeheartedly

  by: Margaret I. | over a year ago

• Agree and should be extended to any lists with the ability to sort by any column.
  
  This is marked as a 'completed' idea, but in reality only applies to the new and limited inquiry lists.

  by: Steve B. | over a year ago

• The most recent transactions should be at the top.

  by: Alain S. | over a year ago