Firm states that they are limited to 10 digits when entering acct. numbers. Since government checks are 12 digits, they need 2 more characters added.

Are there any plans to add more Levels in the not too distant future? We have a client that wants to go beyond the three available.

useful because it allows you to place the Main checking account on the top if say a Money Market or Pocket account is on the top, and you can match the order across all of you clients so that the top one is Main Checking, then Pocket, Then Money M...

Users should not be able to run reports when they have too many open periods in AgilLink. We should limited the process to a time period that we know the database can handle.

The auto-recon "Enter Clients" list will disappear if I go into another window and take some time to fix a problem with that client. When I go back to auto-recons, the list I've typed in has disappeared and I have to start over again typing in the...

I needed to book Credit Card statements as JEs instead of invoices/payments. So I changed the 'Accounting Mode' in the CC set-up, and once coding was done, it created the JEs. However, upon searching for those JEs, the Image # does not appear in t...

Allow updating account number in bank def and maintain previous bank rec data.

Add an option to execute recurring AP invoices on a quarterly basis

There isn't one consistent place in Agillink to locate front and back copies of all cleared checks. Some can be seen by clicking on the Current Balance but all are not shown. We had this in Imaging, simply had to open the details box and click on ...

Enhance the Upload Vendors function to upload international wire payment method and required information for that method.