We need the capability to directly access the invoices from check queue. This is crucial for our daily operation. The alternative would be to note each invoice in payment queue, exit bank module, open each invoice separately and make the changes (post date, due date, etc.) and then reopen the bank module. We process hundreds of payments each week and doing this manually would exponentially increase our workload and time consumption. We hope Database view will not be phased out until after this capability is made available in NXT. Thank you!