It is time consuming to click on the split icon with your mouse. If we can access the split feature with our keyboard instead, it would be a huge time saver on credit cards that contain a lot of splits.

Currently you are able to run reports in AgilLink to any date but you cannot control the beginning date. Clients would like to be able to run reports from week to week mid month not from the beginning of the month to a future date.

The Income Statement Report prints headers/footers even if there is zero activity. This is unnecessary. The workaround to Update the style to hide a specific header is too tedious, if a section has no activity there should be an option to suppress...

In the pending invoice section, we should have an option to view a client's activity by banks. Several clients have accounts with different banks from which we pay vendors. This addition will greatly simplify the process of viewing and reviewing t...

Wire confirmations in AgilLink are not very professional looking. Can something be created that resembles Business Suite and Treasury Net wire confirmations. See attached.

As Agilink works now, when you create a commission table for a vendor where the default payment is Int'l Wire, it won't let you submit the deposit because it cannot calculate the conversion rate. User is hoping that when you attempt to submit the ...

A UI redesign of the Review Statements screen should place split coding on same screen and remove split coding pop ups so that users may view all split info without having to open several pop ups.

When you print a check there's nothing that indicates if it successfully went through or not. A confirmation pop up saying something like "this check has printed" would help a lot for people who work remote and can't go phsyically look at the prin...

The Include Totals by GL Acct option should not be checked by default