There's no designation in the bank rec report for a manual bank rec or an auto bank rec. A way in the system to designate in the system that a standard was done.

EFTs that become stale need to have the date be automatically update as they go through approval.

EFTs with payment and deposit create 3 records in to view. The Transfer, The Payment, The Deposit.

AgilLink currently validates transactions to ensure the transaction date is within an open period. This validation should also check to see if the bank account has been reconciled and not allow the transaction to be submitted if reconciled

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...

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)

December invoices should show on the year end A/R aging report

Why does it take 1 or 2 tries for the filtering to kick in? It always goes back to the main screen with all groups

It just makes sense

When multiple columns are added to the AP Aging Report the 10th column falls off into a separate page even though there is plenty of room for it.