All users must be logged out of the FundWare Accounts Payable module. Also ensure you have a backup of your data. You can create an internal backup in Division Maintenance.
- In Accounts Payable, go to Setup, Master Records, Check Format.
- Press C to C)hange
- At Enter field to be changed, press 7 and press Enter.
- At Sort checks by, go to the Data Item prompt, enter the data item name you want to sort with (Note: You can press F1 to see a list of all available data items. If you are not satisfied with your choices, you may need to add an additional vendor data item.)
- Press Enter.
- At Enter Field to be changed, press 0 and press Enter
- Press E to E)nd