AP Batch building, batch report, edit check batch

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Posted on by Community Member

Hi all,

We're looking to alter the sort order when building AP batches.

We want to be able to build the batch, generate/report the batch and edit the individual entries of a given AP batch by vendor class then vendor name. I was able to edit the report to edit the Computer Edit Check List so it sorts by vendor class then name. However when we edit the batch (Edit Payables Checks interface) the sort of the underlying data is different with our only options are 'by BatchID' or 'by Payment Number'. Is there a setting for AP or a way to alter the underlying data sort.