When uploading pocket account transactions for a non-CNB account, having the ability to upload those transaction as a credit card and coding them out would be very useful. This includes both the "Journal Only" and "One journal per transaction" acc...

I WANT TO JUST TYPE THE NUMBER IN DIVISION/LEVEL AND TAB TO NEXT BOX INSTEAD OF CLICKING THE CHOICE

After an update was done the dropdowns now have indentations which make it difficult to find the clients and categories I am searching for. It's a time waster and should be fixed.

When deleting invoices, we should not have the invoices pop up on the vendor history.

Would like the record payments to auto fill in the clear date just like it does for the check date (uses today's date). This is what happens when recording a deposit and would like the same functionality in record payments.

Would like the standard bank rec in AgilLink to mimic Legacy in that the balance should be remembered from the last time bank rec was run. Right now they have to renter information and it is inefficient.

Currently a user can be assigned "Workflow" authorizations. This includes setting up, editing and deleting workflow rules but it also includes allowing that user to set up a workflow dellgation. It would be handy if I could assign certain users th...

This should be updated since some vendors have check numbers that are in excess of 10 digits:

AgilLink - Reports > Invoice Reports > Payment Register > report runs differently for different clients and does not reflect Payment Amount for EFT's

Pending Inbox > you see the two invoices the amounts are the same – which is not correct. The invoices are different amounts BUT these were paid on the same check. - Possible solutions: 1.) Change the amount to the Invoice amount. - 2.) Add col...