Instead of Account ID being the required field in for example Property Tax Bill Adjustment Batch, allow some flexibility to be able to utilize the Property ID (parcel number). It's very frustrating/time consuming to look up account IDs for each parcel (especially when doing a large entry) before entering. I can enter the parcel and tab through, however the field reverts back to Account ID and then erases the information I've already entered. There was a point in time where I could use the property ID and it did not cause issue when entering. This is the number we identify properties by (issued by the County) so it would be useful that it be easier to use. Please fix this...