have various memorized payees, some are paid regularly, some now and then, either way like to memorize any given transaction for future use (especially when splits are involved: item/service, tax, title, insurance, tip, etc since many times a future transaction is similar and don't want to recreate the wheel each time they may be used)
until a few weeks ago, those that were not recurring (did NOT have the "show on calendar" check box checked), and continued NOT having the "show on calendar" check box NOT being checked now i've needed to alter/edit/uncheck the box of that transaction (not all memorized transactions, but many), even recently UNused memorized transaction that were knowingly UNchecked memorized transactions that became checked AGAIN when i took a look see at the memorized transaction list at some later point
this behaviour coincided with previously sound, expected results of using a memorized transaction, where some now have a new UNcategorized, UNtagged, RANDOM dollar amount w/the Memo field prepopulated with "Split Amount Adjustment"
been using your program since 1999 or thereabouts, so almost know what i'm doing, please fix
qv r60.20, qb 27.1.60.20
