The screen to select banks accounts includes inactive banks. Clients frequently close accounts or move banks and don't want to see a long list of banks of which a number might be inactive

Add a total roll up section in a GL Report. Client wants to see a recap of the debit & credit totals at the end of the report. They also want a "Compression" report added. Both features currently exist in Legacy.

WE SHOULD BE ABLE TO CHANGE/DESIGNATE THE DATE OF THE CHECK BEFORE IT IS PRINTED WITHOUT HAVING TO SEND BACK FOR APPROVAL. WE USED TO BE ABLE TO IN LEGACY DF

I am receiving complaints from clients that the password needs to reset too frequently. If possible, please extend this time frame. Thanks,

This is useful for when a client is in the last approver step and they approve the invoice but add a note to it. The user paying the invoice can see that a note has been added.

Some accounts like CNS, don't get current day reporting, therefore it would be helpful if the info reporting entitlement was split out for Prior Day and Current Day.

We run the Auto Bank Rec reports for all the bank accounts on a set of books, and save the bank rec reports for each account in AgilLink under a Bank Rec category. When we run the report for all bank accounts, all the reports are in 1 pdf and ther...

Unique email address to provide to vendors to send invoices and bills so that it is delivered directly to AL inbox, and does not clutter work email inbox, where things can get lost. For invoices that end up in our email we can forward to this AL e...

Invoice Image and Coding to be displayed in one window, not multiple. Coding info on left/right side with image center or larger within the same window. This will make the review process more efficient.

Please hide the full bank account number on the auto bank rec just as there is an option on the standard bank rec. currently there is only an option to do so on the standard bank rec and not the auto bank rec.