You should definitely be able to expand columns. If you have more than 10 characters, you can read what it says. Most of the time you can't click and scroll over. Hovering never works either. Very poor design.

Add checkboxes to the Entitlements page to enable accounts for the Activity Report and Auto Bank Reconciliations. By adding these checkboxes to the entitlements page, when the user is entitling accounts, they are able to handle marking off the act...

In legacy, a firm could run a search on cleared check images. We can either add a column in the payments category to view/click on check images or create a new category for them (like what we had in Legacy)

There are two scenarios for APs on AgilLink in case of accrual basis. The entered invoice are shown on company’s Balance Sheet, the aging report can be run properly and these invoices are sitting in Pending box. This scenario is perfect when compa...

On the Status Page for e-payments such as ACH/WIRES, add a column to show Vendor Name/Vendor ID

In Legacy, repetitives generated with invoice numbers that matched the invoice date. Give firms the ability to match this functionality from legacy.

run reports: choose the client in the reportings page instead of having to go back to home to change the client

When you receive a contract with the total amount due to be paid in installments, having the ability to add the total payment due instead of the number of re-occurrences would be helpful to avoid overpaying the contract, or at least flag there is ...

Currently the alerts page only shows the client number, and not the client's name or group. The spelled-out client name and group should be shown by default, so that the user does not need to look up the client by number.

The auto-recon "Enter Clients" list will disappear if I go into another window and take some time to fix a problem with that client. When I go back to auto-recons, the list I've typed in has disappeared and I have to start over again typing in the...