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...

When I am searching to see if a recent invoice/check was paid, the invoice search shows me printed (paid) checks and 'open checks'. However, checks that are sitting in "To Pay" are not included as open checks, resulting in a search result of 'none...

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...

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

When a report (Trial Balance, Ledger Report, etc) is produced in PDF or Excel, the client ID should be automatically included in the filename. It currently includes only the current date and some seemingly random numbers.

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...

The Detailed Vendor Report shows the GL coding, but not the GL Descriptions. This would save time from having to go into each invoice and copy this information when requested. If a new output choice could be added to Vendor Reporting, this would g...

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...