Currently in Define Vendors > Payment Information, if there are more than 8 payment methods in the "Exclude" column, the methods overlap with the "ePay Account Information" section, making it very difficult to read. The columns should scroll or...

Currently the entitlements file is only processed once per day early in the morning (~ 4:00 a.m.) Support often needs to A) reprocess today's file as in the case where a CIS# was not added to a new site or B) to query mway for a new file mid-day a...

If an AP invoice uses Detail 1099 coding instead of Global 1099 coding, the resulting check does not include the note "This check is subject to 1099 reporting". This should be fixed so that all 1099 eligible checks are consistent and have the same...

Users will have an option to search journals saved out of balance (Error Saved). This will allow them to find unfinished journals and complete them.

This feedback came from Daniel at site 10052. He doesn't want to download the template.

If a client turns on the activity report on a Bank definition after an Incoming ACH/Wire ariived, they would like the option to regenerate an image of that incoming transaction from Agillink.

client would like the capability to view checks & deposits that cleared in that period

Option to provide different approvers for the different bank accounts for her one client.

When you check the "For the Benefit of" on the additional payment information for vendors, it isn't clear what's transmitted. Instead of labelling the memo line as "Memo", we should change the label to say "Originator to Beneficiary Information". ...