This release provides a Sort Mode in Browse screens available from the following Enquiry Only screens.
- Debtors Invoices
- Debtors Receipts
- Creditors Invoices
This allows quick reporting on Debtors and Creditors matching selected criteria in these screens.
Sort Mode
A new Sort Mode button has been added to the Browse screen
Click on the Sort Mode button to enter Sort Mode.
The Sort Mode button now becomes the Browse Mode button
Move the sliding pointer to adjust the number of records you want to view in the Browse screen. Click on OK. You may get a warning message if you want to view a large number of records
Click on Yes or No to remove the warning message.
Click on OK to adjust the number of records to match your request.
You will now be able to sort the data by clicking on the column headings in the Browse window.
One click on the column header sorts A to Z or numbers ascending. Two clicks on the column header sort Z to A or numbers descending.
For example, to sort all the results by Invoice Date with the most recent at the top, click twice on the column heading ‘Invoice Date’.
Report
You can download the sorted data to a .csv file which you can further manipulate in Excel. Click on 
to download the .csv file.
