2012-12-04 - 5442.100 - Break Fix - Sort checks in Alpha Order - Config #FIOutgoingpayments #US

5442.100 - Sort checks in Alpha Order - Config

Summary Description

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Currently,all the company codes checks are printing in the sorting order of Vendor number. Now Business requested to sort the Vendor Checks in Alpha order with Vendor name.

Admin Info

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Purpose	Sort checks in Alpha Order
Requested by	Barbara Abbatoy
Issue Date	12/4/2012
Resolved by	Sai Valisetti
Resolved Date	12/7/2012
Document Status	Complete

Detailed Description

(Include Screen Shots if required )

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All the company codes checks are printing in the sorting order of Vendor number. Now the Business requested to sort the Vendor Checks in the Alpha order of Vendor name.

Analysis and Recommendations

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(Include Screen Shots if required)
0010 New Era US
0014 5TH and Ocean
0020 New Era Canada - Need to create a different transport for this company code.
0074 Blue Label

Resolution

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Release Information

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Provide link here to Release Notes