Hello, not sure how to phrase this as I don't have access to Zenith any longer. We were able to create a Report and Zenith would generate an actual letter along with a total report including what you call the Cashflow report along with a standard ...

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

If a deposit is returned, we need the ability to book a negative cash receipt. We do not record it in "Payments" because it is not a Payment and we want the negative cash receipt to appear in the Deposits section of the cash flow report.

Once the entitlement is turned on, force global admins to get the positive pay notifications.

Force the positive pay exception management entitlement when the entitlement comes in.

Inactive bank accounts can be used as the Pay Only From Bank option on the Define Vendor page. When you make a bank account inactive that was already set as the pay only from bank option, it stays there. That makes all invoices for that vendor imp...

Is it possible to do 1042 reporting or at least add a category in 1099 reporting for this? It would be extremely helpful at year end to process the 1042 reports necessary.

Allow the end user to set where a pop up window opens. Currently working with multiple monitors and I'd like to have all pop ups appear on my secondary window vs. having to always drag it over

Currently the only way you get both on the results is pulling by accounting date and sometimes that date is unknown. Another one of his requests is to put a restriction on the acctg date by user role or a firm setting. He has users entering in acc...

Can we have a report to confirm if Send to Bank was checked on Stop Payment?