Since agilink did enhancements it is very difficult to switch between clients. there should be a drop down list for each user on the clients they use

Pending transfers should show with pending open invoices in the approval totals like it did in dfweb.

When certain key fields are changed on vendors, such as name, address, "vendor account" reference, and any of the banking information at a minimum, any open invoices for that vendor need to go back to start of workflow. (Changing default GL coding...

When investigating the status of outgoing electronic transactions, it should be simpler to locate the applicable groups or client entities for setting filters. it's a more precise or a "starts with" in those fields now. Throughout AGL most of the ...

It would be nice if this option would stick. When reviewing pending items, and you make a change to an invoice, rather than going back to the same client, you need to "filter by client" again.

We need to mask recipient's tax ID's on their Copies. Legacy has option to only show last 4 digits. Amy Beason from 10029 Dunn, Pariser, & Peyrot brought this up as clients complained their whole SSN number appears through the opening of the m...

when importing payroll for employee's - we would like the check number provided by paychex system to be picked up and identified on our reports, currently the system generates "auto debit" for the check number - copy of file to be imported attached

On the BS & PL Fin Stmt Styles (Header section), the ReportDateLong token does not display the month in ALL CAPS (we tried editing the token to ALL CAPS, but the month still printed in mixed case).

After clicking cancel or submit in auto recon the list of clients selected clears out. Should also be able to change the date range for client selection and run auto recon multiple times.

Column heading/GL amounts alignment. Utilizing the entire amount of the page. Numbers wrapping. Suppress GL coding. Redundant columns names. Underlines.