When attempting to run a liquidity report using the up arrow to add dates for the report no longer works. Kacey stated that it was working up until a couple weeks ago.

When approving on a mobile device, the client is forced to approve an Int'l wire before checks. If not, the checks previously approved, will void out.

User's are unable to see certain bank activity items in the Auto BR screen because they are automatically matched in other periods. For example, a bank transaction in 1/2020 that matched with a payemtn booked on 2/2020. These items should be left ...

When paying and printing checks, to have the option to sort and print checks in alphabetical order. This is useful when printing certain reports or submitting a PDF document of checks printed for clients to review.

When running the payment register report, if a detailed description is present in the GL coding the GL name does not print. It should print both.

It would be useful to reset the auto check number within the system.

Would like AgilLink to run a report by GL codes grouped by vendors.

It is helpful to have a separate space to clearly enter Recurring items, which of course would take us directly to the recurring items entry screen.

Users would like a report that shows the approvals done by Invoice across all payment methods.

Remove the requirement for Pay Only from bank from vendors when setting up Bill Pay. DFX and Datafaction don't have this requirement. The payment method should be validated when entering an invoice and specifying the bank.