Printing checks or generating EFT payments now allows sorting by methods other than vendor number (such as Name, Report Group or Payment Amount) and are remembered for the next check print. Customer prefers sorting by Entry number - which was how this worked prior to 9.3B. Sorting by Entry number matches the Payment batch list. Can this prior version feature be one of the sort options in a future service pack or hot fix?

I agree. I've had complaints about this.

Hi,

I've entered this Manual Checks suggestion to R&D for you.

Dear Support

I am bringing up this thread again because a client that I just upgraded to 9.3B is flabbergasted that the checks won't print in the order in which they are entered.

Can you emphasize that this suggestion needs to be implemented as soon as possible.

Steve

Support:

Please have R&D treat this as a defect rather than as an enhancement request. That should get it onto the next Service Pack. Thanks.

Hello Steve,

This has been added in the Payables 9.3C (2021.07.06) Upgrade released today.