Currently the cash receipts change mode screen sorts invoices by apply-to number. Sometimes a customer may want to pay in apply-to order (regardless of terms). Other customers may pay lump sums, and the payment needs to be applied to the oldest forward-by due date. Since sometimes invoices have different terms, the invoice apply-to order is not always the same as the due date order.

This feature allows the user to toggle the sort order on the screen to sort by the apply-to number or by the due date and apply-to number.

The default sort order is by apply-to. When the list is first displayed, the documents are shown in apply-to order. The user can press the F2 key to sort the list in due date and apply-to number order.

Pressing the F2 key again will re-display the list in apply-to number order.

Programs Modified: ARALLAPL

CLS