It would be god to run a statement as of a date range instead of just an as of date.

For consistency with the new Level page, please enable the changing of the ID for the Product ID. Additionally, please add the pen and paper icon to the Sales Revenue GL field, so that GL codes can be set up on the fly.

There's no designation in the bank rec report for a manual bank rec or an auto bank rec. A way in the system to designate in the system that a standard was done.

EFTs that become stale need to have the date be automatically update as they go through approval.

EFTs with payment and deposit create 3 records in to view. The Transfer, The Payment, The Deposit.

AgilLink currently validates transactions to ensure the transaction date is within an open period. This validation should also check to see if the bank account has been reconciled and not allow the transaction to be submitted if reconciled

Can we please make it so we can use the same document ID for several entries in the Journal Upload feature? For instance, when making several entries to record investment account activity. Now we have to duplicate the statement image several times...

When running the Payment Register from the Invoice Reports tab, there does not appear to be an option to include an Invoice # and Invoice Date. This is necessary to cross-reference invoices processed in a current period (i.e. Jan 2021) that may in...

December invoices should show on the year end A/R aging report

Why does it take 1 or 2 tries for the filtering to kick in? It always goes back to the main screen with all groups