Most deposited checks are printed and not hand written. When scanning checks in mobile apps, most banks can read certain information from the scanned image. It would be great if AglLink could prefill the deposit field on the deposit screen from wh...

Would like to have the option to email the image of the invoice to the payee so that they can see the statement they are getting paid for

Ability to download/print search results from search images and transactions

Having "For the benefit of" and the Intermediary Banking Information buried in the "Additional Payment Information" link at the bottom of the Vendor Payments tab is obscure and very easy to miss. If this were placed along with all of the other ban...

if a client moves to a new firm and must be recreated with new chart it is difficult to upload vendors to new client as the report is in a different order and does not include all info.

When someone is subbing for employee while they are out of office, the homepage screen show all of the clients you are subbing for on one page. if you pull up a particular client you still do not see the group but all of the delegation

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)

Currently, on a saved Global Trial Balance comparative report even if you uncheck the Show Difference Column and save the report, the report will default to this box being checked when you choose this template and rerun the report.