K-1 entry to flow to correct forms within the program

[PTA13]

When entering information from an issued K-1 into K-1 worksheet, please set all of this info to flow directly to the proper forms associated with the information.  For instance on an 1120-S K-1 issued, why does the worksheet info I enter in Box 15 Code AC (Biodiesel fuel credit) not flow directly to the Form 8582, 3800 or 8864?  This is also true for Box 13 Code K (Excess Business Interest Expense and Box 20 Codes AE, AG & AJ.  I have several clients that are issued K-1's from 1120-S and 1065 and this would speed up the process and less likely to have errors by missing or manually not entering the information into the correct forms for proper reporting.