Not much explanation needed, this is the most basic doc type for a vehicle and is most commonly referenced for business managers, and should be added

You can run this report 3 different ways but it doesn't differentiate how it was ran when you get the results.

Would like to see an account's balance when entering transactions. This allows users to easily verify if totals on gross receipts (example) match from the studio to the ledger

Allow a report that you can request by Client and/or Vendor, that shows the DATE the check was ISSUED. None of the Vendor Reports available provide this, and neither does the Search Images and Transactions function. When a vendor claims there are ...

Users should be able to search by the amount or amount range of a transaction on the activity report from the home screen. This would make it easier for them to find items that have cleared the bank when needed.

We are attempting to run two GL ranges in AgilLink via a General Ledger. One set of codes are in the assets (where we did not utilize levels), where the other set is on the Income Statement (where we did utilize levels). We currently cannot run a ...

Would like the ability to include an attachment to be sent out with emailed / printed AR invoices such as a w9 or remittance information

When a user selects a start period for running a ledger report the system should automatically populate an end date of 1 period since the user would need to visit that field anyways to change the date. That way if the user only needs to run the re...

Can we have the option to exclude vendor account # information from printing on the check?

There are many fields we don't need to see in the inboxes and some we need to see that aren't there. Can we have the ability to customize what we see? Or can we have the option to Expand the invoice to see the description similar to Legacy?