There has been a change made to the labels on the options under the Creditor Enquiry Sequence drop down. The functionality of these options has not changed, but the labels have been updated to better reflect how each option works. The Creditor Enquiry Sequence drop down descriptions have been updated to:
- Trans Type / Trans Date / Ref No – This has been updated to reflect that after sorting by the Transaction type, followed by the Transaction date the system will then sort the entries by the Reference Number.
- Trans Date / Ref No – This has been updated to reflect that after sorting by the Transaction Date, the system will then sort the entries by the Reference Number.
- Trans Type / System Date / Ref No – This has been updated to reflect that after sorting by the Transaction type, followed by the System date the system will then sort the entries by the Reference Number.
- System Date / Ref No – This has been updated to reflect that after sorting by the System Date, the system will then sort the entries by the Reference Number.