just like deposits, it would be nice to be able to add a 1099 vendor per line item on the invoice section. I may be paying Smith Client Trust but the 1099 should go to Jane Doe. because Jane Doe has check authorization for Smith Client trust to re...

It will help you quickly identify specific line items or codes that you want to edit without having to go back to the Details tab for reference.

Currently, when a payment or cash receipt is booked to intercompany, the vendor or payor does not appear on the ITC's GL, only the information entered to the description is transferred to other books. Having the detail of the vendor being paid or ...

Please unlock the Check Date field on a payment previously entered, so that this can be changed if needed. Currently the only way to change a check date is to delete and re-enter the transaction.

Once the entitlement is turned on, force global admins to get the positive pay notifications.

Force the positive pay exception management entitlement when the entitlement comes in.

An option to have the ability to recode invoices (including credit cards) on an open period several times (same feature in Legacy) instead of creating an adjusting entry after one recode.

Would love for Agillink's document ID window to auto-load varying size pages in a pdf file to be a uniform, readable size. An example is we often receive pdfs with pages with small receipt images, and email backups in the next page that's normal s...

When receiving an error message on the Transactions->Review Statement menu, the system does not inform you what line is causing the issue. The Error messages should include the line details so users can find the issue easier. The error message ...

Is it possible to do 1042 reporting or at least add a category in 1099 reporting for this? It would be extremely helpful at year end to process the 1042 reports necessary.