Sort Overpayment Accounts Receivable List

WINDOW OVERVIEW:

The Sort Overpayment / Accounts Receivable List by window is used to sort the items on the List Overpayment/Accounts Receivable window.

When the Sort A to Z icon is used the list will be sorted in ascending order.

When the Sort Z to A icon is used the list will be sorted in descending order.

FIELD DESCRIPTIONS:

Sort Field Group Box:

Type: Select this radio button to sort the list by type.

Error Type: Select this radio button to sort the list by the type of error.

Status: Select this radio button to sort the list by the status of the overpayment/accounts receivable.

Program: Select this radio button to sort the list by the type of program.

Master Case: Select this radio button to sort the list by the Master Case ID number.

Responsible Party: Select this radio button to sort the list by name of the responsible party.

Amount: Select this radio button to sort the list by the amount of the overpayment/accounts receivable.

Eligibility Month: Select this radio button to sort the list by the month of eligibility.

Create Date: Select this radio button to sort the list by the date the overpayment/accounts receivable was created.

Fraud Referral: Select this radio button to sort the list by the date the overpayment/ accounts receivable was referred for fraud investigation.

ACTION BUTTONS:

	Select the OK button to initiate the sort action.
	Select the Cancel button to close the window without sorting the list.

(02-2005)