I would like to be able to do the following:
When creating a rule from the transaction register, add the ability to un-check "Update Category" like you can in the rules setup in settings. Currently I create the rule in the register and then go back into settings and un-check that.
Add the ability for a rule to mark a transaction as reviewed. I have several transactions that I never need to review, like payments on credit cards which generate two transactions for every payment I make.