The check face should always be in words instead of numbers because some places do not accept checks with numbers. This has become an issue was certain organizations have rejected checks that have numbers in the check instead of written out words....

The current compilation and eFile generated by AgilLink is an all or nothing making it so that all 1099 forms are included in the file even though each form has a different due date. This forces us to efile all forms before the actual due date

Would like to see a dynamic variance column that represents the difference between whichever 2 periods your are choosing to display. (e.g. prior year end vs. current period, prior quarter end vs. current period, prior month end vs. current period)

RA is limited to only allow one schedule per template. You can add the saved reports on the first set-up page but will only allow one schedule per template on the next page.

manager is requesting payment history with description from check stubs. currently have to export and manually add check stub info item by item :(

Would like signatures to print if an invoice is overridden. Would like payments to go out if an invoice is overridden

User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.

We would like to find an easier way to download/save CNB Statements from Agillink to our H drive efficiently. Right now, we must click on each image, click download, rename the file to “CNB – xxxx” and then save individually. For clients that have...

If a wire is delayed in processing, add a status or information to the pending transactions or transaction alerts pages indicating that it is delayed.