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dropdown lists, vendors list



Hi, I just tried to enter (my first in 1.3.32) general journal entry but
the account field isn't 'drop down' anymore although in 
  System|Defaults
the 'Max per drop down' value is set to 2000.

Also, when I apply for a list of vendors (creditors) via 
  AP|Vendors|Reports|Search|Search
I first have to click on 'Names' to order the list whereas in version
1.2.21 the list was ordered by default. 
Is this a glitch or a 'feature' ;) ?

ario