When using the new feature of one journal entry per transaction with credit card processing, the ability to process intercompany transactions is lost. This is an extremely useful and time-saving feature. Please consider adding to the one journal e...

We would like one screen that shows all incoming transactions (ACH, EFT, Wire) on all clients, regardless of whether they have been recorded as deposits or not. In the legacy system, it was under the menus: online banking >status There are mult...

When the virtual check shows a truncated version of what was input, the user feels like the information will be missing on the physical check. This causes a slow down as the physical check then needs to be inspected to make sure the necessary deta...

The new auto sign out happens too quickly. Is there a way to have it not kick in so fast or turn it off? Also if you have multiple tabs open you have to go to each one to stay signed in. It's very frustrating as I often have multiple Agillink tabs...

Hi, When reviewing current invoices in AgilLink we can see the payment history associated with the invoice. Would it be possible to have the previous GL code displayed in the payment history section as well? This would help streamline our review p...

At the moment, when running Commissions Report, there is only the checkbox option to "Hide comm table and payment info columns". This option removes the percentage% column as well. Instead of that checkbox, can we add filters instead so we can sel...

Sometimes invoice numbers are incorrect - would really like to be able to update them after payment

When exporting ledger reports to Excel, it would be great if Account names could be in a separate column, in order to be easily filtered off of and navigate through mass details much more easily. There is no way to even run a PivotTable off of inf...

We have an additional accounting system we use that allows for longer account names and we would like for the account names to match between our two systems, but are currently unable, due to character limitations. We have many legal entities withi...

Once transactions are fully approved (wires and ACH's), there should be no need to do the extra step of releasing them. This is extra work. Full approval means it is good to go.