When you run the A/P select invoices for payment the list that comes up is in vendor number order vs. vendor name order. Vendor name order or alphabetic order is much more efficient and meaningful.

Comments

  • Everyone would benefit from this enhancement. Alphabetic order vs. no order at all is always better.

  • The order is actually hard-coded by VendID but changing that requires a reinitialization of the data in the grid. I doubt Sage would do this so close to end of life but it looks pretty simple if you have Customizer. Add a button and following code but test to make sure it works properly:

    With Form.moForm.moDMDetail
    .OrderBy = "tapVendor.VendName,ApplyFromPmtKey,ApplyToTranID"
    End With

    Form.moForm.LoadTreeView