Credit cards usually have 16 digits, however, ACH’s only pull 15 characters from the Vendor Account number.

There shoudl be a button to upload credit card files directly in the "To Enter" credit cards box so you don't have to go to the Transactions > Manage Statements to uplaod the qfx/ofx file.

It would be helpful if the system wouldn't log you out so fast, often and while recording a journal entry. Or some save feature for the work you have already done so you wont have to lose it.

When you click on the link in the email, it loads the AgilLink home page. You then have to go to reject inbox to view however if you have more than one item in there, you don't know which one you need to fix. It would be helpful to add some more d...

CNB has created a way to order cash requests online. This will now require someone to enter the request and someone to approve the request. This transaction then needs to be processed as an auto-debit in AgilLink and entered again. It would be gre...

When in the invoice search option, there is an amount field to complete. This amount field is for the invoice amount, not the check amount. If multiple invoices are paid on one check, and the check amount is entered in the invoice search field, th...

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...

A 3rd status for bank definitions which would be helpful for transferred clients. These are clients that were transferred to the firm which have all of the old transactions and bank definition information with the previous firms chart of account b...

The save button when inputting credit card transactions stays put at the bottom of the screen. When you have a credit card statement that is over 150+ line items, and wish to save, you need to travel to the bottom of the page, save, then scroll ba...