Bank accounts cannot have GL accounts with divisions in AgilLink. If this condition is detected, return an error.

Current & Prior Year earnings accounts in AgilLiink cannot be divisional. Return an error if a client has this condition.

Add the last closed date to the same line as the Client name on the main page. When there are multiple clients on the home page, it would be nice to see the last closed date for each client entity as opposed to just the one that is listed in the s...

Validation: Add warning if IBAN exists but Int'l Wire Pmt Method is missing on a vendor, e.g, IBAN found but no WTI Pmt Method. IBAN will not be extracted

Validation: Add warning if SWIFT exists but Int'l Wire Pmt Method is missing on a vendor, e.g, SWIFT found but no WTI Pmt Method. SWIFT will not be extracted

"Define Templates" has lost context in the new "Banking" menu, and it could be easily misinterpreted for new users. I suggest that it reads "Define Transfer Templates" or something similar.

Give admins a setting so they can disallow users from setting up online banking email notifications to an alternate email address

This is a security issue of high concern - Users can continually reprint the same check until the pop-up window is closed. In Legacy, only DF Admins are allowed to reprint checks.

The validation should be updated to report the three following conditions as errors: If a bank account definitions contains a RECON.BANK token that does not exist in the DFT.BR,BANKS file * and * where the subroutine is not BR.SUB.IMPORT.CNB

The validation should be updated to report the three following conditions as errors: If a MDS,CLIENT_XXX,BANK-DEF,BANK-DEF file cannot be opened