Hi folks, hope all is well. What are the chances of a function that would allow reconciling individual line entries from the "Imported Transactions" in Bank A/C’s screen any time in the near future? I mentioned it before but as the volume of information gorwns it’s becoming a real pain having to skip through hundreds of entries in "Reconcile Account" to get to the one you want to reconcile. Thanks a mill

Thanks for the suggestion Sonya - I can see how that would be useful in cases where there's a large number of transactions to ignore.
There are some reconciliations that you need to happen in the oldest first order. For example, if you were creating wages from the imported bank transactions, they should be created from oldest to newest, since the tax system is cumulative and older wages affect newer ones. For this reason, we're unlikely to change the order of the items shown.
If you don't want to constantly skip the transaction, go to your bank account and click "Imported Transactions". There, you can select the items you don't want to reconcile, then go up to bulk actions and select 'delete', then click 'Apply'. They will no longer show up in your reconciliation. Take care not to delete any previously reconciled items though (unless you made a mistake and wanted to unreconcile them).