to have the ability to sort imported bank feeds by payment amount

I am going through imported bank feed and it is a very mnaual process.  Substantially the system doesn't recognise nor reconcile bank feed input and group them together eg all payments to or from a particular account so you could tag and assign to a particular payment (eg, incoming rent, outgoing mortgage etc) so you can reconcile blocks of line items. 

Also it doesn't appear to learn once you reconcile one line items and then go on to even ask if you would like the system to search and complete the same action for similar amounts found.  A bit like a find and replace and find and replace all ... 

\Thank you,

Doreen