Why are my customer or supplier records out of order?

In Sage 50 Accounts, you can sort most list windows by clicking the individual column headings. This means if you click a column heading by accident it can appear that the list is in a random order.

Don't worry, to re-sort a window into the correct order, simply click the column heading you want to sort by.

 EXAMPLE: If you want to sort a window in Balance order, click the Balance header. To then change it to Account Number order click the A/C header.

TIP: The Customer and Supplier windows are sorted in Account Reference order by default. 

 TIP: You can edit your layouts in Report Designer to sort in date order.  Read more >