Currently, on a saved Global Trial Balance comparative report even if you uncheck the Show Difference Column and save the report, the report will default to this box being checked when you choose this template and rerun the report.

Until payment has been approved. If something gets rejected you have to change the journals in all the splits. Why would you put the journal on the books unless it is approved??

EVERYONE WOULD BENEFIT. WHEN SETTING UP AND INVOICE FOR THE FIRST TIME ITS WOULD ELIMINATE THE NEED TO DUPLICATE

The validation should be updated to report the three following conditions as errors: If there are no bank accounts setup for a client

Add additional field titled BSB code on vendor screen or warning for the BSB code if missing when sending inter'l wire to Australia. Users are putting the code in the add'l code field for now but would like its own field or a warning come up that ...

Would it be possible to have the system force the transfer GL to be the same so that you don't wind up using exchange instead of bank transfer?

Right now, there is no way to make a payment or book a deposit to another cash account, it has to be run through an exchange/clearing account so 2 transactions have to be booked. If I am writing a check/sending an electronic payment from one bank ...

In legacy Datafaction the additional description was shows on a separate row when exporting to excel. AgilLink has no option to show the additional description on ledger reports. Please add the option to show additional description and force a lin...

There should be a firm setting to enable/disable the ABA field when processing a deposit.

If a client wants to change the template chart, the system does an analysis to see if the accounts match. If they don't the user gets a message that accounts dont match and it is a lot of work to find the offending accounts. AgilLink is analyzing ...