An estimated delivery date for bill pay drafts should be added to the status as it was in dfweb,

It would be useful to be able to go in and change the coding for a cleared deposit. For example depositing a check and then getting a withholding slip later. I would like to be able to go in and break out the withheld taxes so it reflects more acc...

You should have materials available that highlight the Client experience with AgilLink. Sample Reports, Demo of the Client approval access, etc.

Add a new option to only add the currency sign on the first line of each section of the financial statement. Currently you can only do first line and totals.

Currently through vendor import you may say that a vendor may be paid via int'l wire, however there are no spaces in the upload file to include the extra info required such as SWIFT and IBAN

When exporting the cash flow report (description on separate column) to Excel, the description line is not aligned with the payee or net amount line. I need to manually fix each entry before being able to send this report out to clients

When I export a report like the invoice register to excel and try to print, I have to redo the margins each time to ensure it prints properly. The left margin is always set to .25 and the right is set to 0

On the Bank definition can we get the check box for Positive pay defaulted to checked rather than unchecked. GRF uses Positive pay and the Banking Operations team would rather have all banks Positive Pay option checked by default. Can this be adde...

I really like AP Book Transfer tool and on the tutorial it says that it's available for CNB and Comerica accounts only. Well, I noticed that CNB accounts are linked within one client group without sending a separate request for that. But Comerica ...

We have large deposits all the time and limiting the tickets to 30 is inconvenient