Add Functionality to Consolidate or Itemize Payroll Direct Deposit Transactions to BRM

• Payroll direct deposit EFT transactions are typically large journals would hundreds or thousands of individual payees.
• Clients currently filter by date and/or warrant, this returns many pages of records to be matched.
• Clients requesting the functionality to have these transactions automatically by payroll run. Possibly could be done by Warrant number. 

Bank Reconciliation Manager 

Matching

Request for Enhancement of current functionality to improve matching and filtering in Bank Reconciliation Manager.

• MUN-382964 has been opened with Development as an Enhancement and is expected to be added in a future Munis version. 
• Support case should be opened for new sites with this request and linked to the existing product enhancement MUN for Development tracking. 

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