Legacy provides a report that allows us to view upcoming recurring invoices by their scheduled generation date. This is an invaluable report due to the sheer volume of the repetitives that we have to manage.

If a deposit is posted and coded to a G/L account - you cannot update this deposit to be applied to an A/R Invoice instead. You have to delete the deposit and re-enter it. You should be able to edit the deposit without having to start from scratch.

It was extremely useful to show the history of what changed on an A/P invoice item. It doesn't appear to show anywhere on the detail screens in AGL.

This would save a lot of time with recording bank rec activity, when a transaction needs to be split between different codes (including handling due to/due froms via intercompany journal)

This will make it easier to trace a transaction.

Currently there is no way an external approver can see related documents. This would be a very helpful feature, especially with credit cards where the invoice is the credit card statement, but the related backup is all of the individual receipts.

Just some simple information by login (for an administrator) to determine how many invoices have been entered, checks written, achs sent etc over a particular period. By month is ideal. It would add insight for how many employees you might have to...

Provide an option to generate a report of bank accounts with bank name, description, account & routing numbers, signatures assigned, GL accounts assigned, etc. This is especially helpful during new setup to determine where you left off. In add...

It would be great to be able to see the journal entry number once you enter the JE and click on submit, the same way you can see the document ID once uploaded.

I was able to search by "terms" in datafaction legacy. This helped pull all related documents with the "terms" entered. Agillink requires us to select a category to search, which takes multiple attempts in each category to find specific documents....