I have one checking account I update less frequently than others, which are daily. I keep the account in question in a separate Quicken file.
When I update I have a ton of transactions to review. Yes - I could launch this account more frequently, but I don't, so please lets not go there.
If I search via key word for one group of payees I can accept them as a group, which speeds up the process - but if I click on the blue dot, it says "Reviewed" or "Mark all transactions as reviewed." What does "all transactions" mean? All transactions regardless of the filter, or just the filtered ones that I can see?