As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of different search criteria ie: GL account and/or date and others and then select those transactions that need to be re-coded in bulk by either re-coding the GL or GST code
We have a new search function due for release very very soon. Bulk re-coding will be available next year in our new bank data screen however we'll keep this idea active for 'general' search and re-code.