When running bank reconciliations on legacy datafaction. Outstanding checks that were voided had a little note in parentheses indicating the check was voided on a specific date. Modern AgilLink lacks this feature causing delays completing recs and...

There should be an option under Reporting to reprint bank rec reports instead of going through the entire process of reconciling again.

There should be an option to copy a link where one would normally email links so that it can be quickly and easily shared via MS Teams.

I would like the ability to hide inactive bank accounts on cash flow report. Or add the bank status to the page so that I can select active accounts only

When you Duplicate a Bank Statement and select the function "Associate Immediately" - currently AgilLink times out and crashes. It would be nice if this feature worked.

Presently, if you run a certain date for the bank rec, items that have not yet been cleared from previous dates are not included for clearing (left side). Anything that has not cleared on the left side of the bank rec should always appear there ev...

When processing commissions for multiple income and multiple recipients, we do it per income/project. When these transactions go to approval, it should be in the order that we entered/processed the commission and Agilink shouldn't mix it up. It wi...

The current report defaults to a start date of January 1 and only allows selection of an end date. It would be beneficial to enable a customizable date range, allowing users to specify both start and end dates, such as extracting data for a specif...

When running an income statement using the new cross period date range option, there is no way to know what date range the report is for when viewing the amounts. Having a code for start date or having a code for date range instead of a start and ...

When associating a deposit image immediately, once completed, the program goes back to the upload screen rather than giving the option of printing a deposit ticket/slip. You then have to back to the deposit to bring up the ticket print option screen.