F110

[Former Member]

Hi All,

In F110 run, all the vendors are processed not in sequence in the payment proposal and the checks printed out are not in sequence. Hence, the finance personnel needs to spend time and re-arrange the sequence. Any ideas,how can i print checks in alphabetical order or in sequence?

Thanks,

Rau

[former_member188826]

By managing the sort variant in the print program, you can arrange to see the display proposal and the cheque printing in alpha order. Document sent with explanation to your id.