Currently if a client utilizes more than 1 level, a ledger report cannot be run without including the other levels. Example: Level 1 - Artist, Level 2 - Album, Level 3 - Song - The GL cannot be run on just level 1, without adding in "All" or speci...

This can be done in Legacy however because AgilLink tries to create an accrual journal even though it's a cash client causes issues because the books are closed.

User's would like to filter notifications to be ONLY high priority items. In order to receive High Priority notifications they must turn on all notifications. It's ALL or NONE when it comes to notifications. THe user would like to add a feature to...

The use of levels may be desired over an expanded chart in the cases where there is simply one, or very few, GL codes involved but many "levels". In other words, as an alternative to hundreds of sub-codes in the GL. However, in order to avoid sepa...

The intermediary bank information is present on invoices being paid via domestic wires when going through approval WF but it is no longer displayed once it gets actually paid

It would be great if there was a choice between 7 days and 30 days in the Review Invoices inbox drop down menu. How about 14 days? A choice for 21 days would also be nice, but 14 would be really helpful.

Allow the user to select a start and end date to run a financial statement.

The detail tab allows us to view all of the coding in one place. It would be very easy to make changes on this tab. Currently, we can only make changes on the main tab, and we have to scroll through since we only see a few lines at a time.

When you go enter anything that requires an image – and forget to start in the “to Enter” section – it would be nice when the message “must upload an image to enter … - gives you an option that directs you to upload a document from the screen. The...

Can you set up something so no one can enter a bill in a closed period. They would get an error when they submit? it reduces the amount of time i spend when i get the error in to print, and then they opening the period to delete the incorrect entry.