If a user is attempting to send a stop payment after voiding a check, why would they NOT want to send it to the bank? At the moment there is a chance that they could click the box and not send a stop payment to the bank. If they do not send it to ...

Is there a way to search through credit card statements? All other uploaded documents can be searched through except for that. The only way I've been able to find is by knowing which bank the credit card is from first and searching through "invoic...

Currently if an international wire is failed or cancelled the alert is added to the Alerts tab but there is no info on the invoice except for the status. Can we please add the reason an item was failed or canceled onto the detail tab of the invoic...

There is currently no pen & paper icon available to set up vendors on the fly, when marking a line in a deposit or journal entry with a 1099 code.

I would like to be able to see a snapshot of all of my client's balances each day.

If you were previously paying all split charges from a specific bank bank account but want to change it, even if you change the bank account on the listed split charges in the Define Credit Card menu, you will still need to manually change each sp...

If an email address (user, vendor, or otherwise) is typed incorrectly, it will result in users thinking they are sending emails or notifications, but the recipient never receives them. This causes confusion and he said/she said, when it is discove...

Admins would like to be able override workflow and send electronic payments (ACH, Wire, Int'l Wire)

Instead of users needing to set up each individual SWIFT code with the corresponding banks, is there a possibility for AgilLink to upload SWIFT information from a database (that the bank potentially uses), and have them available in AgilLink for a...

As these are CNB accounts, it would be great to receive the feed to be able to process auto bank recs on these accounts