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Sort Key Fields |
  
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Navigation: Deposits > GOLDPoint Systems Only: Deposit Reports > Report Setup tab >
Sort Key Fields
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Sort Key Fields |
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Entry: User, numeric
F/M: Yes
Mnemonic: RSSRTK
Screen: GOLDPoint Systems > Report Setups > Deposit Reports > Report Setup tab
Use these fields to indicate sort codes for the report.
The table below displays a list of all standard sort codes for deposit reports. However, several reports have special sorting and totaling options programmed into the report. The codes are in the 80-88 range.
Note: Refer to the report documentation to view the sorts available for each report.
1Office Number (2) |
2 Account Number (5) |
3 Account Balance (6) |
4 Product Code (2) |
5 General Category (1) |
6 Deposit Type (1) |
7 Date Opened (4) |
8 Date Closed (4) |
9 Interest Rate (4) |
10 Last Name (20) |
11 First Name (20) |
12 Middle Name (20) |
13 Zip Code (3) |
14 Zip Plus 4 (2) |
15 Birth Date (3) |
16 Tranlog Account Number (5) |
17 Employee/Teller Number (5) |
18 Transaction Time (3) |
19 Transaction Code (2) |
20 TORC (2) |
21 Originating Office (2) |
22 Transaction Amount (6) |