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.
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