Firm states that they are limited to 10 digits when entering acct. numbers. Since government checks are 12 digits, they need 2 more characters added.

It would be so helpful if when there is an error uploading a JE the journal status report would specify the exact issue of the journal. I don't understand all errors that are given by this report.

Are there any plans to add more Levels in the not too distant future? We have a client that wants to go beyond the three available.

A/R Module should include Open Invoice Reports.

Update repetitive to follow business workweek vs. 7 days a week. Definitions currently don't take into account weekends or holidays. This is an option in Business Suite

Rounding accounts are no longer required with real time rates, why do we still require this on new int wire requests?

Users should not be able to run reports when they have too many open periods in AgilLink. We should limited the process to a time period that we know the database can handle.

It would be great to be prompted to open the Agillink app when clicking "To Approve" links on a mobile device.

Hello I thought I would submit a request the main homepage of AgiLink, it shows all of my clients under the Bank Balance and Activity and it allows me to filter it by account, current balance, or ledger balance but there's a main 10 clients that I...

When setting up a new bank def, "Check" and "Automatic Debit" are prechecked. Can "ATM/POS" and "Online Payment" also be prechecked as a default? I do not understand why they are not. Thanks,