How to stop scheduled transactions, paychecks, and bills from automatically entering

I've had this Quicken file for many years. It used to be that my scheduled bills and paychecks would wait until I chose to enter then via the Bill and Income Reminders tab within the account register. Starting a couple years ago it seems that they enter themselves. This is a pain for my paychecks because I have split deposits. Now I'm having issues not only with the paychecks automatically entering themselves, requiring me to edit the split to have it match correctly, but also after entering, and reconciling, the transactions change to show as only a transfer from my main deposit account to one of the other accounts and only for the amount of the split deposit.

This seems like a complicated problem, but I'm at my wits end to fix. With the new year, should I just start a new file?