3.9.6 Ordering

This topic describes the systematic instructions about ordering.

You can see a display of the fields in the Contract Summary View either based on the ascending order or the descending order.

1. You want to see the Contract Amounts for all the loans in the Loans and Deposits module in the descending order, highlight the field Contract Amount from the Fields list in the screen and click on it. In the Operator option list, choose Order By.
   Once you do this, the Value list will contain the two options:

   • Ascending
   • Descending
2. Click the option of your choice, say, Descending. Click Accept button.
3. Click Ok button.
   You will see all the contract amounts of all the loans in the Loans and Deposits module, in the descending order, in the LD Contract Summary screen.
4. If you decide to cancel the ordering you have specified, click Clear Query button.
   The screen clears and you can specify a new order.