Look at title of PDF and look at delimiters and code to imaging per each field DF Scan

When you make a bank account inactive, if you go to record a deposit or payment manually, you can select the inactive bank accounts. Since you do not set an inactive date on bank accounts, you should not be allowed to select those bank accounts on...

The header of the bank reconciliation reports changes if you run it from the Standard Bank Rec menu or Auto bank Rec menu. The Auto Bank Rec menu prints the header with the Client ID before the client name and extra description information on the ...

I want to suggest adding the option for a single user to have different roles for different client groups - i.e. for Group A they have a Bookkeeper role and for Group B they have a Scan Only User role. This will be very useful if a user has a prim...

Much like the ability to receive email alerts for bank balance limits and high priority approval/release items, it would be extremely helpful to have the ability to receive email notifications for failed/rejected wires.

Please allow the fields to be selectable for the Search Images and Transactions. This would allow us to pick which headers appear and which do no, specifically the Description header.

When looking through reports (deposit reports, balance sheets, etc), when you switch between clients, Agilink should keep any prefilled out items (date ranges, etc) that you choose in the first one.

On the Pay Invoice page, I would like to have the bank/book balances either flagged or highlighted in red if there is a negative balance.

Please allow for a notification to be sent when the bill pay payment method changes from E-pay to Draft. This will allow firms to take proactive steps on choosing payment methods.