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The Moneydance register can be sorted in variety of ways so as to be more useful at a glance.
Moneydance can reverse the order of any given sorting arrangement either by clicking the small black triangle at the top of the column or via the context menu (Right click, or ctrl-click> Ascending).
There are several viewing options for the register in Moneydance. All of which are accessible via the context menu in the register (Right click, or ctrl-click > Sort by).
Date Sorts entries chronologically according to time and date of the transaction (or the reporting of the transaction) Date Entered Sorts entries chronologically according to date entered Description Sorts entries alphabetically according to the descriptions Amount Sorts by the value of each entry Cleared Status Sorts by cleared status (Empty, Diamond or Check) Account Sorts alphabetically by account/category Date/Status Sorts by date and then by cleared status Date/Amount Sorts by date and then by amounts (applies credits before debits when used in descending) Date/check# Sorts by date and then numerically by Check number Check# Sorts Numerically by check number Status/Check# Sorts by Cleared status and then numerically by check number