when you do a search for control #, for example-for accts receivable and you have multiple customer numbers for the same customer and you don't know which one you want to use, would like it to keep the same customer name in the search string and keep the last one searched highlighted if you have to keep going in and out of the schedule looking for the correct control #. Currently the search goes back to the top of the list and you have to type the customer name again and remember the last one you looked at. It is tedious when you have a customer who has many vehicles under their name each with their own cust # and you don't know which account they are paying.
Would like it to work like the Service report Sales by Tech. It keeps the last tech number searched instead of going back to the top of the list.