PARTNERSHIP K1 RETURN OWNER MAPPED TO K1 NUMBER IN THE INDIVIDUAL MODULE AND IMPROVEMENT TO THE EXCEPTIONS

I have several clients who have 100 plus k1's due in part to ownership multiple shares of ownership in many of the partnerships that they own.

In Lacerte vie the partnership module under k1 misc we could map these so that when they imported we knew they were going to the right place without having to track this all externally (

Currently I have done that but it is super difficult I almost have to label them all by the order in the system by verifying the ending capital account balances then and make note in an outside excel sheet what order they are in via the import tab).

I'd love if even though I may have to import them 1 by 1 at least I won't have to try and figure out the ordering to have them go to the right place.

Also - second item on k1 imports - If you're exception reporting asked us where we'd like to import an item that is not directly mapped because it has variable treatment that would simplify import and verifying all data a lot.  IE  I have code AC interest as an other dedoction.  If the system were to ask me where I want to drop it, or if I want to exclude it vs me manually going screen by screen on the regular input section that would be a lot quicker as well.