Where to Specify Payment Sort

You can specify up to three sorts for payments processed in a Payroll session. Sort selections are saved for the next session.

In the Payment Sorting section of the New Payment Run form, the sort options for the first, second, and third sorts are as follows:

Sorting option	Sorts all payments processed during this session in this way
Employee Number	Numerical order, by employee number
Employee Name	Alphabetically, by employee last name
Employee Status	Employee status: Active, Inactive, Terminated, or Terminated (cannot reactivate)
Organization level 1, 2, 3	By the organization level that you specify

User-defined fields created by your enterprise might also appear in this list.