Specify the order in which detail lines will be grouped on the T&M invoice.
Actual Date — Data is sorted by the actual transaction date from the JC Detail file to create a series of detail lines.
Posting Date — Data is sorted using each unique posting date from the JC Detail file to create a series of detail lines.
Contract Item — Data is sorted by contract item. Each item will include a series of source and detail lines.
Job/Phase — Data is sorted by job number and phase code. Use this sort order if you want Job Billing invoices stored by contract/job/phase. Otherwise, invoices will be stored at the contract level.
Phase — Data is sorted by phase. All jobs posting to the same phase will be combined.
Template Sequence — Data is sorted by template sequence only. If detail is not found for a sequence, the sequence is not printed on the invoice.