I have been frustrated for a long time by how the program treats the "Number" field in Scheduled Transactions.

Having come to the program from Quicken, I am used to using the field for many non-numeric designators such as "EFT", "Bill Pay", "Autopay", etc.

The program always allowed me to enter these values in any ledger but treated them inconsistently in Scheduled Transactions. Previously, the Scheduled Transactions only showed the Number field for new transactions designated as "Write Checks". However, if you edited any existing Scheduled Transaction, the Number box was displayed, you could enter a value in it, and the program deleted the value when you saved any changes! The Scheduled Transactions only allowed a Number entry for Write Checks transactions.

The new versions of the program available starting today, will allow Scheduled Transactions to save any entries in the Number field even if they are not Write Checks designated.

This is a very welcome change for me and I wanted to thank the team for implementing it and alert all the other users who might benefit from it!