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- When you select items on the Bank Recon, it should give you a running tab on the bottom of the screen of what you selected. Right now it only lets you know if you have it right when you "Manual Match". When selecting from 100+ entries daily, it matters.
- The "Import Bank Statement" should be modified to save defaults or specifiy your defaults. Most banks' fine print indicate a 24 hour grace period to report issues, so daily bank rec is common and good practice. Regardless of time frame, generally the end date for a bank rec would be the close of prior business day and would not include the day you import transactions.
- This is more system wide but the clicks "select more", is basically counter to all that is good and holy". Thank goodness the Shift+DownArrow does it super quick.
STATUS DETAILS
New