When uploading and categorizing a new image, the Client dropdown menu is now sorted by client code, instead of alphabetically by client name. Would love to have this switched back for ease of use

Can we go back to the Client Name sorting with the new Multiple Upload page. We used to be able to type the client's name to quickly pull them up but now that feature has been switched to starting with the Client Number. Alternatively, allowing th...

Will you please be so kind as to set up the Image Upload Page from Home AgilLink the way it was before? It was much faster and now it is taking so long without taking into consideration that the whole program is slow.

There is no setting to have a recurring invoice match either the due date or check date for Invoices that are on Autopay. Add a check box to enable this feature.

It would be great to be able to sort by check number. This would save a lot of time when clearing checks (or making them outstanding) for standard bank recs, when they are originally shown as out of order (currently sorts by date only)

Save username, site code, and they will enter password 50% of approvals are on mobile site 50% are here

An estimated delivery date for bill pay drafts should be added to the status as it was in dfweb,

It would be useful to be able to go in and change the coding for a cleared deposit. For example depositing a check and then getting a withholding slip later. I would like to be able to go in and break out the withheld taxes so it reflects more acc...

On the Bank definition can we get the check box for Positive pay defaulted to checked rather than unchecked. GRF uses Positive pay and the Banking Operations team would rather have all banks Positive Pay option checked by default. Can this be adde...

We have large deposits all the time and limiting the tickets to 30 is inconvenient