See Attached. AgilLink fails to validate token when using Symantec VIP Desktop app.

Users would like to see the summary accounts in the predictive lookup for G/L accounts. This will let them know which account the detail rolls up to.

On the record payment screen it is requiring the user to assign a payment number even if they do not want to assign one. Then if they use a number that is already in existence they get an error message. In instances when the user does not want to ...

If a deposit has a ck number in the ck number field, display that check number in the check number column on the ledger report. Makes it easier when doing research and referencing the ledger report

GRF prints reports for tax department or for an auditor. they get requests for documents. It would be easier for them to retrieve the documents if they are supplied the doc id (Gelfand, Rennert & Feldman)

Enhance the predictive lookup to display both the name of the detail account concatenated with the name of the roll-up account directly above it. For example typing 1001-001 should display: 1001-001 -- CNB Management Checking #5011 – Cash in Che...

Add the ability to change check date when select invoice to pay rather than doing it before choosing date and then clicking on select invoices.

It would be very nice to have the ability to run Cashflow Reports for multiple clients at a single time, similarly to how you can run multiple trial balances at a time.

Allow users to link to different banks, credit cards, etc. to view balances & transactions within AgilLink

Clients would like a way to drill into transactions from the alerts screen. If a transaction failed, they would them have to leave the screen to find it. They would like to drill into the transaction and resolve the alert in the same screen. They ...