Example: If backup was scanned in before a copy of a check, and the the user wishes for the check to be shown first, they could switch up the order of the pages within a particular document.

In AgilLink blank checks and computer checks should have a different set of check numbers as they do in the other Datafaction systems

When a client live-signs checks, there is an ability in Legacy to check off to have the partners/allocators initials added to the corner of the check. This is used for a lot of live-signing clients.

Singer Burke has an account that is pointing to Agilink from EASI but has not been setup in Agilink by the user but they are getting email notifications from Agilink regarding transactions. This is causing confusion. See case 00793742 for more info.

When we ACH/Wire out $, we received notification. I would like the description area to be large enough to see all the description.

site 10103 is asking if the document tab in excel can be disabled or deleted when exporting some reports to excel? Not all reports have it, balance sheet doesn't but cash tran summary does.

In order to make a partial payment on an old invoice it is presently required to reopen back to the invoice period in order to make the payment. And then one needs to reclose. We do have instances in with small payments are made on old invoices, s...

A way to block users from entering journal entries to gl cash accounts (0001-0001) and still allows invoices to be paid, deposits to be processed and payments to be entered to that same cash gl account

Allow an option to print related or associated image to print with checks