Currently, you can only sort by clients, days due and payment method. Being able to sort by group is very helpful, especially if a user has access to all clients, and wants to print checks for a particular group.

Add to a more noticeable place of their existence, or at least add a note that they are there, as currently they are at the very bottom of the approval screen

Since it is possible for transactions to be entered without images, based on settings, it would also be useful to have search criteria (check box) for limiting results to only those items without images associated. In particular, journals but also...

We used this for certain administrative control procedures in legacy. it will be more difficult to institute some of the controls in AgilLink without this

We use "to complete" for special purposes. Mostly it will be single document uploads, not batches. In fact we used "scan to" user groups in legacy which was very useful.

Firm would like to know if we can please get the date box in the recurring screen to be adjustable? Sometimes they need to adjust this to a certain date to skip a payment or have it start on a specific day.

Datafaction Legacy Imaging used to have an option where we could print a list of outstanding/pending payable reports. I would like the option to print via Group, Client number or all. It just needs to be a list of Outstanding/Pending Invoice.

Please do not round the percentage in the commissions table, some clients have commission rates that exceed the 2 digit round up.

When uploading multiple docs at once to have the option to delete the whole pdf instead of just one page at a time.

Is there any way we can upload a document to a deposit without leaving the screen? meaning once i am in the deposit that comes in and I have not uploaded it, i go into the DETAILS section, click on related images and transactions, new and the new ...