Contracts List - Sort Columns

Suggested Prior Reading

Contracts - Overview

Contracts List - Accessing

Contracts List - Layout and Navigation

Sort the Contracts List

The information displayed can be sorted in descending order or ascending order (if in descending order, numbers are listed first, then characters A to Z)

If a column can be sorted it will contain dark grey or light grey up and down arrows. A dark arrow indicates that column is the currently active sorted column and the way it is pointing indicates the sort order. Light gray means it can be sorted on that column but isn't currently.

  • Dark Arrow Up: Ascending order
  • Dark Arrow Down: Descending order

To sort the Contracts list (and then view, edit or delete the Contracts):

  1. Click on the column header to set the sort on that column
  2. To change the way a column sorts, click on the Column Header again to change the sort direction.

More Information

To search for contracts and/or filter the list of Contracts, see Contracts List - Search and Filter.

Next Steps

To add a New Contract, see New Contract.

To manage the status of a Contract, see Contracts - Edit - Status.

To view or edit an existing Contract (including settings up Schedule of Values, adding change orders, creating and tracking Invoices and Payments or settings the Financial Markups), see Contracts - View/Edit.

To Export the list of Contracts, see Contracts List - Export.

To delete a Contract, see Contracts - Delete.


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