In microsoft.public.money, Tyler wrote:

- quote -

In Banking-> AccountTools-> Categories&Payees-> Payees, I would check
to see if AandP is listed as a Payee. If it is I would Move it to
'A & P'. Using Delete would probably have the same effect.


- quote -

I have payee name variations established for various payees that I often see
in the transactions that I download. For example, 'A & P' for 'AandP' and
'Wendy's' for 'Wendy S Downtown'. When I view the list of transactions in
my account list, the Payee column never shows my preferred payee name.
However, if I then click on the "Edit" button on the transaction form, the
preferred payee name appears in the payee box. Thinking that I have somehow
helped it remember the preferred payee name, I click on "Accept" or "Enter"
only to see the transaction record revert back to the original name. I also
see the same thing if I try to select the correct payee from the combo box.
Once this has taken place, if I then edit the transaction again and select a
payee again, it accepts the change and all updates as expected.

Has anyone else experienced this problem or know of a way that I can fix
this problem? Any feedback would be much appreciated. M05 was definitely
not the upgrade I had expected.

Thanks, Tyler