Sage 500 ERP Ideas: Change A/P payment list to vendor name order vs. vendor number order on the payment select list.

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.

by: Scott B. | over a year ago | 6 - General Enhancements

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

by: Scott B. | over a year ago
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

by: Steve C. | over a year ago

1

Change A/P payment list to vendor name order vs. vendor number order on the payment select list.

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