In Accounts Payable, when I am attempting to review one vendors transactions, both invoices and payments there are 3 options.

1. All (vendors)

2. Range of sequential vendors

3. "picked/ checked Vendors"

I use "Range" the most and before I upgraded to Ver 15, in the blank field, I could type the first letter of the vendor's ID and the list would jump down to that area of vendor I.D.'s.

Now the curser just stays on the first ID and I have to scroll manually to the vendor.  This is a real time eater and I am sure just an oversight.  One company has 1,500+ vendors so that takes some while to find what you are wanting. 

It has always been that way on option 3, and that is why I never use option 3.  I hope I am making this clear.

Is this an oversight or is there something I can do to fix it?

Madeline Akers.