Sort Payment by

WINDOW OVERVIEW:

The Sort Payment by window is used to sort the list of payments by any of the criteria listed.  If the icon is used to open the window the list will be in ascending alphabetical or numerical order.  If the icon is used to open the window the list will be in descending alphabetical or numerical order.

FIELD DESCRIPTIONS:

Sort Field Group Box:

m Number:  Select this radio button to sort the list by warrant number.

m Status:  Select this radio button to sort the list by the type of warrant status.

m Status Change date:  Select this radio button to sort the list by date of the status change.

m Issued Date:  Select this radio button to sort the list by date the warrant was issued.

m Amount:  Select this radio button to sort the list by the amount of the warrant.

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

ACTION BUTTONS:

	Select the OK button to apply the selected sort criteria to the payment list and return to the sorted List Payment window.
	Select the Cancel button to close the Sort Payment by window without selecting a sort criteria and return to the List Payment window.

(07-2006)