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

It just makes sense

When multiple columns are added to the AP Aging Report the 10th column falls off into a separate page even though there is plenty of room for it.

Can Agillink work with cnb and other banks to have live reporting on cc. rather than monthly updating the credit cards why dont you use something similar to xero where cc activity pops up next day and you can code and train where to code certain i...

When generating recurring’s early, it would be nice if after you generated the recurring the invoice date would default to the current date instead of the original date. Since it keeps the original date, you must update and if you do not it will g...

When running an income statement schedule the sequence defaults to sort by the date an account was added to the COA. It should default to sort by the defined financial statement style. We should have the option to choose the sorting method, this e...

Most deposited checks are printed and not hand written. When scanning checks in mobile apps, most banks can read certain information from the scanned image. It would be great if AglLink could prefill the deposit field on the deposit screen from wh...

sort columns when entering credit card transactions under the review statement screen.

if a client moves to a new firm and must be recreated with new chart it is difficult to upload vendors to new client as the report is in a different order and does not include all info.

When running a report where the system gives a selection of dates, it would be helpful to show which date is the year close date next to the appropriate date. If a client is on a fiscal year and the request is to run e.g. a ledger for the fiscal y...