Data sequencing in Create Payment Groups

I am running EnterpriseOne version 9 on the AS400 platform.

My users need the report from R04570 (Create Payment Groups) to print by the alpha name (ALPH) instead of payee address number.  I set up a custom version and added the ALPH field just before the Payee Address Number (should be a 1 to1 relationship).  However, when I run the job, the report still prints by payee address number.  The documentation that I have read seems to give conflicting information.  The A/P manual says that R04570 uses the default template sequence, but FAQs on Oracle's website indicate that you can create a custom version and change the sequence.  Is there