Create a report where I can see all the AR invoices that have been printed by customer

In AgilLink you are limited to only applying a 6 month Stop Pay. If you need to extend past 6 months, you would have to contact CNB. But when CNB does apply the extended Stop Pay, this is not reflected in the Stop Pay Report in AgilLink.

In the legacy system – imaging you could click on the History Chart (within the bill pay) and once the chart was displayed you could click on a previous month and it would take you to the detail. The new system does not do this… can this be incorp...

When attempting to run a liquidity report using the up arrow to add dates for the report no longer works. Kacey stated that it was working up until a couple weeks ago.

When approving on a mobile device, the client is forced to approve an Int'l wire before checks. If not, the checks previously approved, will void out.

When paying and printing checks, to have the option to sort and print checks in alphabetical order. This is useful when printing certain reports or submitting a PDF document of checks printed for clients to review.

When running the payment register report, if a detailed description is present in the GL coding the GL name does not print. It should print both.

It is helpful to have a separate space to clearly enter Recurring items, which of course would take us directly to the recurring items entry screen.

Remove the requirement for Pay Only from bank from vendors when setting up Bill Pay. DFX and Datafaction don't have this requirement. The payment method should be validated when entering an invoice and specifying the bank.

As an AP approver when I change an invoice and submit, the invoice goes back to the "To Approve" in box vs. just showing me the corrected invoice so I can verify the change and approve. Why the extra steps and click ?