APX2030 Trial Payment Register (How to sort the output)
Hi Team,
Please review the report APX2030 Trial Payment Register and guide me How to sort the output; like while printing checks we can go to payment forms is "Banking -> Banks and Branches -> Payment Forms Select “Check1”" and select the order on how to print the checks. Is there a way we can have the same sort order for Trial Payment Register also.
Some details about this Report
"Provides a printable summary of payments by bank account, after payment selection and creation, but before you print checks or create EFT or ACH files. (BI Publisher Report)"
The navigation is