(available from V6.4.839)
Basic data -> Accounts data -> Bank accounts
On the tabpage "Supplements" under the button "div. parameters" you can see the status which will be displayed with the corresponding search parameter.
If you activate parameter 4 (amount and internal/external voucher number is unique within the open items) you can see a new useraction in red under "Payments -> Bank statements -> Edit" (instead the blue useraction used before)
