Bank Reconciliation New Screen - When you set a filter and transaction type to check transactions, it is lost when moving screens -
When working on the Bank Reconciliation Screen and you have set to All Tranasctions for this month and you move to Payments and want to view the same filtered transactions, it is lost between screens and you have to go and reset to the same filters. Likewise with the Adjustments screen. I use this function a lot as I need these filters on when I am checking and finding errors for the individual properties as I operate on the enterprise database. Since this was change just over a week ago, it becomes a issue for us that use this more that just checking off a days tranasctions to do our 3 way.
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RMS Product Development