Give admins a setting to requires users to enter payor and amount information when they upload deposit images

The office copy of the check needs to have the same info as the stub that is sent to the client. While I know most users are scanning, we are not there yet and really need a check copy/stub to have relevant info like date, check # and amount paid ...

Give firm the ability to add their logo to AP Checks, which will allow the checks to look more professional.

When choosing dates for the beginning and ending dates of a cash flow, first a calendar month appears for the beginning date and then about calendar month appears for the ending date. It would be nice if 2 calendar months appeared at once so the u...

Some client offices have a different IRS TCC (transaction code). Allow firms to setup multiple IRS TCC in the same site.

Client is complaining of having to log on multiple times while using the new version of FireFox. Every time he logs in to firefox/AgilLink he has to do it twice since the recent FireFox update.

See attached image. Could you remove the word STATEMENT from the “BANK STATEMENT BALANCE” label? This would make us feel better that we were matching bank activity vs. the balance on the bank statement which would actually be 5/29/20.

Currently can file 1,000 TCC Codes, however, client has over 3,000 TCC Codes

When you set up and alternate name on a bank definition that uses lines 2 and 3, the font it uses on the check face is smaller than line 1. Legacy didn't do this. This is a cosmetic problem when you want to print the name of both spouses on the ch...

Users would like Incoming Wire and ACH images to automatically enter a deposit. Also, if deposits are created from an Automatically Recorded Deposit, have the incoming Wire and ACH images automatically replace images on these deposits.