When you finish going through a series of deposits for a client, the new update is asking to take you to the next client. Instead, you should automatically remain on the client you've been working on; this way you can print the deposit ticket with...

Currently when trying to relate a document, if you select "relate document" within a document, you still have to search for and select both sides of the relationship. If I am selecting "relate document" through one of the documents I am trying to ...

Client would like to be able process deposits from agents with commissions withheld to also be processed for 1099s.

When running Auto Bank Rec for all clients as a PDF the bookmark names generate with whichever client your currently on. Please update to name the bookmarks to the correct client name.

On any transaction screen, the GL and Levels field description is very small. In order to view the full description, it would be helpful if the field could either expand, or if you can click on it/move your mouse over the field to see the full des...

Currently there's no "To Complete" option listed on the dropdown menu of the "Tasks" bar on the AgilLink homepage (attached screenshot for your reference). They would like this to be added in a future AgilLink release.

Please allow the ability to hide all but the last 4 digits of the SSN and/or TIN in the 1099 Copy B & C.

currently the default "Max invoice per check" setting for vendors is 1. It would be very helpful to allow a firm level default for this setting.

Have the option to include or exclude inactive G/L accounts or bank accounts on Liquidity Reports to avoid displaying unnecessary information.

Users expect to be able to find Bank Statements from under the banking menu