Staring at a white background screen for 8 hours straight borders on inhumane. Datafaction defaults to a dark background for a reason.

User would like the search for keywords to look in a smaller pool of items. A user noticed that when searching “city” in Recurring Invoice Templates, it gives a huge amount of results. They did more testing, and using “city national bank” or any o...

Provide an option to run the Commissions Report for a specific bank account. Currently, when running a Commissions Report it grabs data from all bank accounts within the Client.

It would be great to be able to have the ability on the user profile to have an option to set a default filter option in the workflow tasks inboxes for client vs. groups (example: To Approve)

It takes time to go through and delete 1099 coding from a vendor that's been given them mistakenly.

Ability to see what has been noted in a Vendor's 1099 Note from their Define Vendors- 1099 Payments tab.

When paying/printing invoices the check date field defaults to 1926 if 2026 is not entered, but only 26 as the year.

QBO has a section of the vendor profile screen to upload a W9. Would be helpful in AGL to upload additional information to a vendor's profile screen, rather than relating extra documents to a single invoice. Not exclusive to ACH Authorization form...

Under Invoice History, when drilled down on a vendor there is an Invoice Date and Due Date column but no Payment Date. It would be nice to have a Payment Date column for users that like to use this method to view invoice history so they do not hav...

I think when running a deposit report, there should be an optional setting to show if any commissions were made for the deposits. Perhaps a couple columns showing if the deposit had commissions and the Invoice#/Memo. This would be extremely helpfu...