Changing the Display of the Debt Borrower List

You can change the sorting and columnar display in the List: Debt Borrower window.

To change the display of the Debt Borrower list

1 In the Horizon Client, go to Administration > Table Editor.
2 Select the debt_borrower table, and then click OK.
3 To change the sort method used, click Sort.

The Choose Sort Columns dialog box displays.

Do the following:

Select one or more columns from the list (up to a maximum of 15).

The columns reorder in the list according to the order in which you select them. Thus, the order of sort depends on the order of the columns in the list. For example, in the preceeding image, the list is sorted first by Borrower#, then by the Group ID, then the Last Date, the Total Amount, updates, and finally by the Name.

Select Descending sort to reverse the sort order (from A-Z to Z-A and from 0-9 to 9-0).

This changes the sort order for all the columns.

Click OK to save the changes.
4 To change the display of columns, click Display.

The Display Options dialog box displays.

Do the following:

Select the columns that display by highlighting the appropriate ones. Clicking a highlighted column turns off its highlighting and hides the column in the Email list dialog box.
From the Display properties list, select the column that you want to change values for.
Specify the column’s Position (the order it appears from left to right).
Specify the Width of the column. The value specified is in terms of the number of characters to display.
Specify a Label for the column.
Select whether to Right justify the column contents or to leave the contents left-justified.
For certain columns, you can also specify how to display the Code. You can select to show the code itself, or to show the code’s description.
Repeat the second through the seventh bullet item for each column.
Click OK to save your changes.

 


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