Unique email address to provide to vendors to send invoices and bills so that it is delivered directly to AL inbox, and does not clutter work email inbox, where things can get lost. For invoices that end up in our email we can forward to this AL e...

Invoice Image and Coding to be displayed in one window, not multiple. Coding info on left/right side with image center or larger within the same window. This will make the review process more efficient.

WE SHOULD BE ABLE TO CHANGE/DESIGNATE THE DATE OF THE CHECK BEFORE IT IS PRINTED WITHOUT HAVING TO SEND BACK FOR APPROVAL. WE USED TO BE ABLE TO IN LEGACY DF

It would be very helpful to have an A/R customer report. When setting up new customers, the id doesn't increment to the next number. Without a report it is difficult to figure out the next number and it is a useful report, like a vendor listing in...

Regular financial statements give you the option to not include the actual GL account number. This option should also be included in the Multi Client Financials

Firms would like to have the ability to run a detailed Income Statement (P&L) - Include underlying transactions with dates that make up the detail GL account for a given period

While there does exist the payment register report and payments by client report, there isn't a dedicated report for check counts issued on a monthly basis.

AgilLink should require images for all deposits and checks (as payments), including ones made using training rules. Currently, if a training rule is set up to make a deposit automatically, the deposit images sit in the To Deposit folder, never to ...

Add a column to invoice register open AP report to show/sort invoices by payment bank

Ability to Lock a default financial statement style so that others cannot edit