We need much more granular selection tools in Post to GL. For example, bringing over all unposted payments - even on one day - in to one batch is not useful, especially in the absence of a 'student billing deposit' function. more filter options and even check boxes to include line-by-line transactions in a posting batch would allow of creation of batches that can track to bank statements, etc.
I would add that perhaps allowing us to filter on Deposit would at the very least help us separate out payments that need to be posted.