Page Comparison

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Apply advanced sort and filter criteria.

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1. Disputed Amount - enter from and/or to values to filter by dollar amount.
2. Transaction Date - enter from and/or to values to filter by the date the transaction occurred.
3. Urgency - Enter an urgency value to display only assignment with an urgency value that is greater than, or equal to, that amount.
4. Hide Non-Workable - Show or hide all System and Pending assignments.
5. Sort by - Select from Description, Dispute ID, Disputed Amount, Transaction Date and Urgency and set the sort type to sort all displayed disputes accordingly.
6. Apply Sort & Filter - Click once all options are set to apply to the list of displayed disputes.
7. Reset All - Clear all sort and filter settings and return to the default list of disputes.

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