We would like to suggest an enhancement for FIMS. We are now using both the Distribution Tab and the ACH features on FIMS. We noticed that the ACH button was not automatically checked under the Distribution Tab for profile with ACH selected under the Grantee Module.  It creates extra work to check that the information has been properly indicated on the Distribution tab which we believe is not necessary. We would like the ACH button on the Distribution tab to match the Grantee tab ACH button.