Select the bank account to use. Have Sage retain the bank account selected when a client has multiple bank accounts. Currently, one must enter check information and then select the bank account involved. If you move away from that site, it may or may not retain the account you were working with previously.
Have the ability to select the bank account before entering anything. Have Sage hold that bank account until it is changed, and not default to another one if you need to close that function and return to it later.