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PINNED Option to Delete a Swift Code
Submitting enhancement on behalf of NKSFB, LLC, site code: 10084. User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.
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PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.
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Showing 1755 of 1755
Suppress accounts not on natural client from predictive searches.
over 5 years ago in  0 Potential for future consideration
It would be great to have "All Electronic Payment Methods" as an option in the dropdown for Release Workflow - or the ability to use Ctrl & highlight multiple options. If we don't want/need to do a release for a physical check or after-the-fac...
over 5 years ago in  0 Under Consideration
Deposit Ticket check box should be in red or a larger font. It looks like most people want it checked by default but most cases we're just recording and not send it to the bank.
over 5 years ago in  0 Potential for future consideration
Since most of the bank accounts we use are CNB accounts, it saves time.
almost 3 years ago in  0 Under Consideration
Could we enable to review approvals on the app for internal users Account Managers?
almost 3 years ago in  0 Potential for future consideration
can we get a vendor selection to run this report for a single or multiple vendor option?
almost 3 years ago in  0 Potential for future consideration
Workflow – can we get the ability to search with wildcards on template option ie (GS-]) for searching.
almost 3 years ago in  0 Potential for future consideration
Would like the following options made available to change a check number on a manual check: 1 – give us the ability to change the check number 2 – give us the ability to delete the check and re-enter it, instead of voiding it.
over 5 years ago in  0 Potential for future consideration
Logged on behalf of Angela from Wiles & Taylor, site 10093. Ability to manually adjust data on deposit slips in AgilLink (specifically MICR line)
over 5 years ago in  0 Potential for future consideration
An estimated delivery date for bill pay drafts should be added to the status as it was in dfweb,
over 5 years ago in  0 Already exists