If a user is attempting to send a stop payment after voiding a check, why would they NOT want to send it to the bank? At the moment there is a chance that they could click the box and not send a stop payment to the bank. If they do not send it to ...

Currently if an international wire is failed or cancelled the alert is added to the Alerts tab but there is no info on the invoice except for the status. Can we please add the reason an item was failed or canceled onto the detail tab of the invoic...

If you were previously paying all split charges from a specific bank bank account but want to change it, even if you change the bank account on the listed split charges in the Define Credit Card menu, you will still need to manually change each sp...

Instead of users needing to set up each individual SWIFT code with the corresponding banks, is there a possibility for AgilLink to upload SWIFT information from a database (that the bank potentially uses), and have them available in AgilLink for a...

As these are CNB accounts, it would be great to receive the feed to be able to process auto bank recs on these accounts

If a credit card is tied to a repetitive, after it has been coded out, it automatically goes into the "To Approve" inbox, instead of staying in the "To Review" inbox with the rest of the repetitives. It would make sense if it remained in the "To R...

we need drop down menus for divisions (among other entry boxes) so that we can see a list of all available options for that entry versus trying to guess what to type to pull up the right choice. Forward slash sometimes pulls up a list, but most of...

When an invoice was written and paid in a prior closed period AgilLink will not allow you to void the check in an open period.

Currently on CNB's CNO online dashboard (Business Suite?), the firm is able to aggregate bank activity across multiple entities (and multiple accounts) and export it to Excel for their client's review. The firm would like this same feature availab...

When you do a search in Search Images and Transactions for Invoices, there will be categories that list Check Status, Check Amount, and Check # but check status and check amount actually mean Payment status and Payment amount as they will have val...