ADD A NEW IDEA

Pinned ideas

View all
PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...
Share feedback 0
PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.
Share feedback 0 3

All ideas

Showing 28
158 VOTE
Currently if you already have an image open and you click on another image, the image refreshes to the newest image. It would be very helpful to be able to look at more than one image at a time.
over 5 years ago in  0 Planned
It would be great to be able to mark a line for 1099's, if it is within an intercompany transaction (invoices, payments, journals and deposits). Example - A client writes a check out of their personal account, but it is for a vendor that should be...
over 2 years ago in  6 Planned
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.
about 6 years ago in  0 Planned
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...
over 5 years ago in  2 Planned
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...
about 6 years ago in  1 Planned
Currently in Report Automation, when a user clicks on the three dots, the only options are "Edit" and "Reopen Periods." The only way to delete a Report Automation template is to go into Edit, then to the 2nd page of the template. The "Delete" func...
almost 2 years ago in  0 Planned
The fact that i have to check a deposit slip every time is horrible. Please set it back to an auto deposit slip.
almost 3 years ago in  0 Planned
Can you add additional method types, such as QFX, OFX, QIF, CSV, so we can upload activity from JPMorgan Chase Bank, Bank of America, Wells Fargo, etc? There is only method type BAI and we're unable to upload activity with this type. This will be ...
about 1 year ago in  0 Planned
As clients/external users can login to approve checks, also add the ability for them to review/view any deposits that have been recorded (add them to FYI's?)
about 3 years ago in  1 Planned
Users Would like to run an Income Statement on Level 3 and have it include Levels 1 & 2 set to ALL. Currently users must choose a specific Level 1 & 2
over 6 years ago in  0 Planned