Since agilink did enhancements it is very difficult to switch between clients. there should be a drop down list for each user on the clients they use

When certain key fields are changed on vendors, such as name, address, "vendor account" reference, and any of the banking information at a minimum, any open invoices for that vendor need to go back to start of workflow. (Changing default GL coding...

When investigating the status of outgoing electronic transactions, it should be simpler to locate the applicable groups or client entities for setting filters. it's a more precise or a "starts with" in those fields now. Throughout AGL most of the ...

Inactive user appears as blank in the workflow- users still need to manually update the workflow and delete steps if applicable to correctly update it. Otherwise the existing workflow remains and continues to show invoices are pending for the now ...

could you allow a deposit skip?... sometimes i only want certain deposits to be together in a certain batch.... batch first 3, skip next two and then add two more to deposit slip

And the ability to select which alternative name you want to use when creating an AR invoice. Because I don’t want to invoice from the individuals name. That’s the whole point of having a DBA. And this client has several DBAs so we need to invoice...

I cant find an option to reflect the basis of accounting (cash or accrual) on the financial statements that we are issuing.

When generating the Horizontal Level report the level columns can be set to report with whole dollars, however, when the Include Total Column box is selected the Total Column defaults to include decimal and pennies and there is no way to adjust to...

When searching for an invoice there is a column labeled due date. I see no reason for that. A check date column would be more useful.

It is difficult as a partner to go through the agilink balance menu and look at every account. If you want to run balances and check desks, there is no option for this just hundreds of accounts. I cannot even sort them by grouping. i have to look ...