I am on the most recent update and look for fresh updates often simply because I am looking for functionality that I am hoping will find its way into the 2019 release.

I have tried your suggestion and it still does not perform like it used to. In 2018 and all prior years, after the client passed validation they remained in a proforma status until I manually change it to final. Sorting by the status in 2019 is not segregating the passed validation to the bottom and simply leaves them among the proforma list. I am not sure if others back up this way or not but no matter how I come at in in 2019, it will not segregate the passed validation returns from the others. I am still left to scan my entire list looking for those ones waiting to be finalized as opposed to dragging the fed e-file column, hitting the end key on my keyboard, and highlighting all the passed validations. What used to be a very quick process where I could back-up 10 clients in a matter of 30 seconds now becomes a chore and removes much needed efficiency.

Any further insight is greatly appreciated.