Sorting vendor checks by vendor name

[Former Member]

Client wants checks from payment wizard run to print sorted by vendor name. Any way to do it?

TIA.

Cindy Lange

[former_member182291 · Accepted solution]

Hi,

If I understood you correctly what you need to do is grouping.

In the layout of the stage you wish to change

1.Create an invisible field (uncheck the visible in the item properties) with the valuse of the vendor, and to put it in the repetitve area.

2. Then in the menu Print Layout Designer - > Sort

3. Choose the invisible field that you created on step 1

4. If you want to add titles you should go to print layout designer , repetitive area and group1, and add tiltle in the repetitive area header. (as text fields)

If it helped don't forget to score , if it didn't please give me more details.

Thanks,

Tuvia.

[former_member583013]

Which stage are you talking about. Step 3 or Step 6 or Printing?

[Former Member]

Printing itself. She wants them to come out of the printer in vendor name sorted order.

[former_member583013]

Cindy,

You can surely try what the other member has suggested. But I think there is no automatic way to control the sorting. You can only select them manually and print them by a batch at a time