Ability to reassign the wire reference number after Pay Cycle

One of our offices wants to be able to to reassign the reference number after a Wire Transfer Pay Cycle is complete similar to what he is able to do with a check run. He is unable to do this since the reference confirmation tab is disabled. I did show them how to record the reference number on the Payments Tab of the voucher page and that the data would be recorded in the system and that he could then post and jrnl gen. However, he wants the same method as what he uses now with his Check run paycycle