Having a deposit batch report would be helpful when reconciling lengthy bank statements. It would be nice if when running a deposit report their would be an option for a batch number and the report lists all the checks in that batch and a batch to...

Currently can file 1,000 TCC Codes, however, client has over 3,000 TCC Codes

When you set up and alternate name on a bank definition that uses lines 2 and 3, the font it uses on the check face is smaller than line 1. Legacy didn't do this. This is a cosmetic problem when you want to print the name of both spouses on the ch...

Users would like Incoming Wire and ACH images to automatically enter a deposit. Also, if deposits are created from an Automatically Recorded Deposit, have the incoming Wire and ACH images automatically replace images on these deposits.

Bank accounts cannot have GL accounts with divisions in AgilLink. If this condition is detected, return an error.

Current & Prior Year earnings accounts in AgilLiink cannot be divisional. Return an error if a client has this condition.

In both Datafaction and Imaging, a user can search by any check number, even if the number is preceeded by a "W" for any transactions booked via the auto-debit payment method. In AgilLink, the search function does not work if you search for a chec...

Add the last closed date to the same line as the Client name on the main page. When there are multiple clients on the home page, it would be nice to see the last closed date for each client entity as opposed to just the one that is listed in the s...

Currently you can set up a role for a user "View" a journal entry but the View does not work if a user does not have the ability to create a journal entry. The Image linked to the journal entry is in a tab that the View Only useer does not have ac...

Limit a users role to recode journal entries, similar to that of recoding paid invoices.