Uncleared Transactions in Reconciliation Window

I have used Quicken since it came out almost 30 years ago. I do not remember a time before this version where you could not see ALL uncleared transactions in the reconciliation screen. I honestly have not used this feature in a while so may it is not a recent issue....

I have dug through various settings and can find nothing to make make ALL uncleared transactions show up. This is very essential to reconciling accounts. Very often other parties do not process checks etc in a timely fashion. Things regularly overlap months. How do we see all uncleared transaction in the reconciliation screen - I must be overlooking something.