The template client setup page should validate GL Payables Account should validate the input account is a Liability The template client setup page should validate Accounts Receivable GL Account should validate the input account is an Asset The tem...

Currently when transactions in AgilLink time out, the status page says "In Transit Request Timed Out", which could be construed as the transaction is "in transit". The verbiage should be changed to omit the " in transit" portion to simply say "Req...

There should be a setting to allow log files to be created & retained for a certain number of days. Currently output/logging only occurs when the service is stopped and runs in the foreground, however we are always running the programs as serv...

Add Timestamps to foreground output of EASI Service & EASI Data Service would allow us to effectively research when an issue occurs and how long a process it taking to complete.

We should separate the Positive Pay service from the EASI Data Service. This will increase the resiliency of AgilLink by ensuring that a failure to upload Positive Pay files will not prevent other files from downloading. We would then have one ser...

There should be monitoring of the last time a CNB FTP file download, so that Support can be alerted that a service may not be successfully fetching file. For example, we know that we receive current day files every 15 minutes, so if the last downl...

Explore opportunity to expand AgilLink's offering through API integration with eCommerce engines. The eCommerce engine could be the system of record that handles sales order processing/inventory/distribution/etc and the financials or accounting of...

It would be very helpful if we could add the receipts to the invoice we are creating in the AR invoice feature, so that we can have exact record of what we are getting reimbursed within Agillink