When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records.

There should be an option to keep this window open so workers can select a different bank code and continue printing.


  • Not sure why Sage says this is working as expected. No other windows that have these check boxes close after running a report. The windows should stay open as expected by checking the boxes and the data entered should be cleared.

  • I too was given the working as designed (WAD) reason a few years ago. Problem is that it is not working as DESIRED! BR module has always been an outlier. The check boxes for keep open after print/preview do NOT work at all. The date range fields do not auto format like the other module either. Some TLC would be welcomed!