Creditor Configuration – Creditor Enquiry Sequence

There has been a change made to the available options for the Creditor Enquiry Sequence;

• Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries the same.
• Transaction Date – This has replaced Date and will sort the entries the same.
• Transaction Type/ System Date – This will sort by the Transaction type and the System date instead of the transaction date.
• System Date – This will display by the System date of the entry rather than the Transaction date of the entry.