To Do Type - Sort Keys

The Sort Keys page defines the various ways a To Do list's entries may be sorted. For example, when you look at the bill segment error To Do List, you have the option of sorting the entries in error number order, account name order, or in customer class order.

To maintain this information, select Admin Menu, To Do Type and navigate to the Sort Keys page.

CAUTION:

Do not change this information unless you are positive that the process / algorithm that creates entries of a given type stores this information on the entries.

Description of Page

The following fields display for each sort key.

Sequence The unique ID of the sort key.

Description The description of the sort key that appears on the To Do list.

Use as Default Turn this switch on for the default sort key (the one that is initially used when a user opens a To Do list). Only one sort key may be defined as the default per To Do type.

Sort Order Select whether the To Do entries should be sorted in Ascending or Descending order when this sort key is used.

Owner Indicates if this entry is owned by the base package or by your implementation ( Customer Modification).