It would be nice if the Check Reconciliation screen offered the same options as those in the BankRec reconciliation screen. Specifically, I'm talking about the ability to Hide Pending Status and to sort by Check Number, Date or Amount.

Not only would this help in reconciling, but it would simplify the sending of outstanding checks to Excel for further analysis by allowing the ExcelDirect button to produce an Excel workbook that doesn't need much manipulation.

Steve