Is there a way to open an internal calculator in Agilink?

Right now, if I have run a report (income statement, balance sheet, etc), and I make a change somewhere in AL then hit refresh, the report does not actually update. The refresh button should actually pull the latest information for the report.

Create a deposits in transit admin report so we can automatically see which checks have not been deposited at the bank.

Can you please add a way to scan directly into Agillink like there was in Datafation Imaging Helper? It's crazy to have to scan into a different program and then have to drag and drop into the system. Thank you!

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

I believe we need a way to either reopen a cancelled AR invoice or a way of changing the cancellation date. At the moment, if an AR invoice is cancelled with the wrong date, the books are off in regards to the AR GL account. Allowing the change of...

Would be really nice to be able to run multi-client financial statements (income statement / balance sheet / trial balance) at non month end dates just like you can for single client financial statements. When I try and run multi client financial ...

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

Some accounts like CNS, don't get current day reporting, therefore it would be helpful if the info reporting entitlement was split out for Prior Day and Current Day.

When a credit card payment is voided all of the transactions from the original entry are cancelled out by making another journal entry offsetting all of the original entries. When the credit card is paid again all of the entries are again entered ...