Bank Account reconcile screen inadequate - some easy fixes proposed...

Bank Account reconcile screen inadequate - some easy fixes proposed...

The bank account reconciliation screen is painfully inadequate.  If you could make the following changes, it would greatly improve the experience at what seems to be a small development effort:

  1. Add column or detail line for payee/payor name (seems a very bad oversight!)
  2. Add column for transaction or reference # (particularly for "credits" paid with checks, etc.)
  3. Add ability to refresh the screen without losing the checkboxes so that in separate tab/window/etc corrections/additions can be made without having to begin the entire reconcile process over again
Additional "nice to have" features not critical, but would be helpful:
  1.  Store the reconcile report for historical purposes
  2. Allow dynamic sorting by date/amount/transaction number/payee name
  3. Show running subtotal on the "checked" credit/debit amounts as reconcile takes place.
Monthly account reconciliation is dreadful in the current product.  I think these suggestions would vastly improve the experience and don't seem like significant work to the unknowing but frustrated observer/user.