I'm not clear as to why you would have changed this report. Before, you could get just the outstanding cheque list by only having that box ticked. The report would still identify that the status was pending until you actually posted. The report that is now generated when you ask only for outstanding cheques is the exact report we used to get by ticking both cleared and outstanding boxes. You have taken a report away that was previously available. The "other users" that wanted the report this way already could get the information they needed very easily by clicking another button. We want the report to identify all outstanding cheques only (whether pending or posted). When doing bank reconciliations we always balance our bank before we post our status changes since you cannot change them once they are posted. I hope that we will be able to have this report back soon.