It would be helpful for AgilLink to give indication of what bank account is being referenced whenver attempting to enable a bank service. EX: A"ctivity Report can not be enabled for this bank. It is already enabled other on bank matching the same ...

Have the "Alerts" display turn RED when there is an item pending in there; otherwise it could be easily missed.

We're getting Agilink files for new clients and it's starting to clutter up our own set ups. We should be able to change the calendar IDs so that I can move calendars we don't want to use to the bottom of the list so that I don't accidentally pick...

If I run a ledger for a specific period, say a quarter, I shouldn't have to add the totals of each month to get the total for the quarter. It should calculate the period you are running.

We should be able to combine multiple invoices into a single electronic payment.

Ability to print backup with a check would help with things like medical bills or something that requires a remit slip

Our internal approvers don't have access to enter invoices and this is the only place they can search by division. Can this be added to the global search?

There should be a spot in AgilLink like the Banking->Entitlements menu where you can see if the entitlements file for AgilLink has been downloaded and processed. This would stem cases where they are asking about entitlements to bank accounts so...

Would be nice to be able to set this on the client level as different desks work differently within the same firm. This preference is wildly different from one desk to another. It's a hinderance to turn if off on desks that don't reconcile frequen...

When wanting or needing to undo a bank rec for any reason, if the bank wasn't reconciled to the last day of the month, AgilLink will require you undo the bank rec to the date it was last reconciled. If you don't know what date that was, it can be ...