Employee ID's contain symbols or special characters such as * ! &

Change the sort of the report to sort by employee name.

1. Select PR, Transfer, Direct Deposit Preview Report
2. Cick on the Customize button
3. From the menu select Database, Sorted By
4. Highlight the existing sort and select Remove
5. Click the ADD button and from the drop down select {PREmployee} Name
6. Click OK and OK again
7. Close out of the customization screen
8. Preview the report
9. Select SAVE and save the report with a unique report name.