We have several different bank accounts. It would be helpful if the detail on the ledger report also included the bank code as it did in Legacy.

AgilLink reports showing levels currently print the level ID in the report heading. As the level ID can be a number or abbreviation and not readily apparent as to what the level actually is, reports should show the level description instead.

It is very annoying to have to re-pull the statement to get the final balance number when you are verifying if the bank reconciliation has balanced after making an adjustment. If the ending balance stays populated other users will know the account...

Checks for Canadian banks are being rejected because of the nine digit requirement. We are placing a leading zero but the checks get rejected by RBC. Legacy allowed any number of digits on the routing number

We need a separate screen and role to manage auto bank rec training rules. Not all users have access to bank defs and the only way to access this information is through the bank def

When coding an invoice, AgilLink defaults the coding grid to three line items. I have to manually pull the grid to allow for more lines to fit adding an extra step each time I have to code something

Grouping the same merchant and/or saved GL code will greatly improve speed of CC processing and user experience.

When we receive an image notification of an international wire, we do not receive specific information about the original currency or exchange rate given. In legacy, these bits of information were used as part of the international wire incoming wi...

Want the Tasks and Reminders window/section to be available from every view.

When viewing the bank statement/ reconciliations, the page view only gives half of the page. Can it be changed to view the whole page?