Scooting my hands off the keys to post inbound payments of 20 - 30 customer invoices is a waste of time - if someone there would actually think about the work being done, they'd get it.  Like several people have said, y'all break stuff that didn't need fixing in the first place. There ought to be a "Pat" method to save data entry settings in all modules.  Then, for our sakes, leave it alone.