(available from V6.4.834)
Payments -> Bank statements -> Edit
1)
From now on you can sort for the useraction with a double click on the column heading "A".
2)
You can display the opening/closing balance according to the bank statement and according to the bank account. To do so, activate the parameter under Basic data -> Accounts data -> Bank accounts on the tabpage "Supplements". (only available for MT940 Austria)
3)
You can choose the last 10 posting texts of the account with F5 in the field account or with F3 in the field posting text. (analog to posting online)
