When entering a commission and the system sends an email indicating an ACH payment has been initiated have a check box to send the scanned backup

The user (Van Lee at Mann, Gelon 10073) would like the ability to print non-negotiables. They want there to be an option in firm setting to do the following as a workflow option: 1. Enter in electronic payment 2. Approve in workflow...

When you hit select invoices from the pay invoices and print checks screen the balances will load onto the screen. However if you pay just a couple of those invoices and hit select invoices again the balances will disappear. You have to reselect y...

When clicking into the current or prior day balance from the home screen we are not displaying the cleared checks even though we do for ACH payments. The only way to find the cleared check is to drill into the ledger balance or search for the orig...

While recording deposits if you use the next button to go to the next image the system will terminate the deposit ticket you were using and start a new one. You would have to remember what the ticket number was and enter it in order to continue us...

This is a reqquest to have 3 decimal places in a commission table rather than 2? The rounding is causing an issue in the reconciliation. In this example t he issue is that this is split 4 different ways and the total should be 21.0%, but it ends u...

AGS-NY would like the client name to show last name first and first name last in the imaging area of AgilLink. They find it much easier to identify clients if they can see their last name, first name.

AGS-NY does not see the purpose of the client code any longer due to predictive search and would like to have a firm option to suppress it.

Users would like to add other currency amounts to AR invoices for Customers outside the U.S. (Pound, Euro).