In legacy, a report in imaging called the "scanned cash receipts report" existed which allowed firms to see unassociated/associated deposit images. This allowed firms to audit whether deposits images that were uploaded were actually entered into D...

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

If a client wants to change the template chart, the system does an analysis to see if the accounts match. If they don't the user gets a message that accounts dont match and it is a lot of work to find the offending accounts. AgilLink is analyzing ...

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.

Clients constantly forget their logins or mistype them when logging in to approve bills and would really appreciate this feature. I would appreciate this feature as well considering I approve a lot of bills through the app

you should not have to reset the entire auto recon selection just to change the statement/gl date range.

I would need 3 dates. The date the journal entry would appear on the ledger after it is booked. For me, January 1st. The date of the gl account balance that the journal entry is referencing. For me, December 31st. The date I want the process to ha...

On Legacy you were able to sort incoming wires/ach by vendor and open up just the image without opening a deposit window [online banking-status] can you bring this back? Also adding a sort by bank account would be helpful as well!

Provide a better way to visually distinguish the different payment methods while approving invoices. At the moment all payment methods have a navy blue color scheme in the modal window. this would apply to ALL payment methods (not just e-payments)

The IRS approved W-9 allows 2 lines for the vendor name. The define vendor set up screen allows 2 lines for the vendor name in the vendor override screen. Legacy allowed 2 lines for the vendor name. The only place this is not consistent is in the ...