I have my checking account set to sort based on Cleared status (Asc). My assumption is that the register should then sort by Cleared/Reconciling/Uncleared status, and then based on date within each group.

If I start to multi-select different Uncleared transactions as I reconcile them against my bank statement, I sometimes end up not selecting contiguous Uncleared transactions, e.g. I may select the 1st first and 2nd Uncleared transaction, then the 4th, 7th, and 11th transactions (it just depends on how they are listed in my bank's statement). After I right click those multi-selected transactions and set the status to Reconciling I would expect the register to automatically resort those Reconciling transactions ahead of the Uncleared transactions... but in reality they're staying in place - I have to click the Cleared column header twice to get the list in the right order.

By not resorting automatically it's a usability thing in that it I have to do an extra step to keep reconciling against my paper statement. Not a biggie item since I can 2x clear the Cleared column header, but wouldn't it be easy to have the register automatically resort when you change a group of transactions like that?

Thanks