Are there any plans to make the aging report more detailed/customizable so we can add and remove columns? Currently my clients hate having to open each invoice in order to see what is outstanding. This is time consuming and cumbersome as they invo...

Current emailed invoices from the system come from noreply@datafaction.com. Can this be customized to come from our own firm so clients could reply or know where it's coming from? I'm afraid that when we send out invoices people will think it's sp...

When you try to delete deposits, it becomes a tricky situation if you have another window open with Agilink running on the same account. If this is the case, then the "delete" function will not work. It will continue to not work, even if you refre...

The ability to make changes to all client addresses through a menu without the need to enter each client individually to make the change. For situations where the C/O address needs to be changed and it would be too time consuming to make that chan...

When opening any inbox (pending invoices, to pay invoices, to approve, deposits ext) all of the entries in those categories will load and it can be really slow if there is more than 500 or so. Please let me select filter options before loading eve...

Would be easier to remove it directly from agilink rather than having to edit the PDF file, reupload and replacing the invoice image.

when running schedules in AgilLink it produces a page number at the bottom even if the output is only 1 page. You should be able to have an option to suppress the page number from displaying

This does not happen. The first approver gets taken to the next invoice and the invoice just edited goes back to the workflow. That makes sense if the edit is being done by someone other than the first approver. If the first approver is editing th...

There are times that a $0 invoice needs to be entered. Legacy allowed this but I cannot approve a $0 invoice in Agillink.

Allow Parenthesis in Account Description in General Ledger