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  1. 29 votes

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    A Vlasin supported this idea  · 
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    A Vlasin commented  · 

    The current default to sort only by payee seems very limited. I have the ability in FIMS to sort a check run multiple ways (8 or 9). It seems that you should at least be able to sort by voucher number. That way the checks will print in the order that they are entered and you don't have to spend a LOT of time alphabetizing your check requests. If you have 200 requests, that is a lot of wasted time sorting!! Is it that difficult to add that option?