Select this option to have Quicken suggest categories to assign to new transactions as you enter them. For more information, see How Quicken suggests categories for you.
The selected business data that Quicken uses to categorize your transactions is provided by infoUSA Inc.
Adds the Enter, Edit, and Split buttons at the bottom right of the current transaction.
If you clear this option, you can enter a transaction by pressing Enter, open the Split Transaction dialog by pressing CTRL+S, and use commands that were available from the Edit button by choosing Edit menu > Transaction.
The following two options add additional buttons on the transaction toolbar. The transaction toolbar must be turned on (see above) for these two options to take effect.
Select this option to always make the working area of your register (the part that contains the individual transactions) use as much screen space as possible. Your actual view of your register will depends on the register state-for example, whether you have any downloaded transactions waiting to be accepted.
This option affects both registers and investment transaction lists.
Click Colors to change register colors. For example, you might select different colors to visually distinguish between different types of registers, such as checking accounts and credit card accounts.
The fastest way to sort the information in a register is to click the column heading you want the information sorted by. You can also use the following procedure to select a few additional sort options.
Open the account register you want to sort.
On the register toolbar, click View, and choose a sort option:
Sort by Date / Type displays transactions sorted by the Date field. If there are two or more transactions with the same date entry, the deposits appear before the payments.
Sort by Amount (largest first) displays transactions sorted by the Amount field, with the largest amount first.
Sort by Amount (smallest first) displays transactions sorted by the Amount field, with the smallest amount first.
Sort by check number displays transactions sorted by the Check Number entries.
Sort by Payee displays transactions alphabetically by payee.
Sort by order entered displays transactions by the date the transaction was entered (not the entries in their Date fields).
Sort by Date / order entered displays transactions sorted by the Date fields. If there are two or more transactions with the same date entry, they are sorted by the order in which you entered them within that date.
Sort by cleared status displays all reconciled (R) transactions first, then transactions you have attempted to reconcile (c), and then all remaining transaction
Click OK to save your changes.
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