In the following screens:

• Creditor Invoice
• Quick pay
• Manual Bank Reconciliation, Deposit & Withdrawal Tabs
• Journal
• Miscellaneous Invoice
• Other Receipt Type to Owners Corp
• Credit Lot
• Reporting criteria that allows for filtering by account code
• and any other screen where you select an account code, it would be great if you could start to type part of the code name and it searches/provide options available.

For e.g. if I typed "Doors" it would filter account codes to provide a list of account codes with the word "Doors" in it:

164600 Maint Bldg--Doors & Windows
166600 Maint Bldg--Garage Doors
264600 Maint Bldg--Doors & Windows
266600 Maint Bldg--Garage Doors

And I can select the code from the filtered list.