| Sort Tab |
Click on the desired tab when
appears for information about that program tab.
| Client | Transactions | Options | Format | Sort |
The Sort tab allows you to select the order the information will appear on the Transaction File List.
Subtotal
Start Each Sort on a New Page
Note: Each Sort Order must be different. If you don't want a 2nd or 3rd Sort Order, simply select None for those options.
Note: When generating a Summary Transaction File List, selecting the Description field will on the Format tab will display additional information on the report if one of the following options is selected as a sort method with the Subtotal check box selected:
- Client - Client Name and Work Description
- Timekeeper - Timekeeper Name
- Tcode - Default Description
- Cost Type - Cost Type Description
- Category - Category Description
| See also: | Tabs3 Sample Reports |