It would be so helpful if when there is an error uploading a JE the journal status report would specify the exact issue of the journal. I don't understand all errors that are given by this report.

A/R Module should include Open Invoice Reports.

Update repetitive to follow business workweek vs. 7 days a week. Definitions currently don't take into account weekends or holidays. This is an option in Business Suite

Rounding accounts are no longer required with real time rates, why do we still require this on new int wire requests?

Would like the following options made available to change a check number on a manual check: 1 – give us the ability to change the check number 2 – give us the ability to delete the check and re-enter it, instead of voiding it.

It would be great to be prompted to open the Agillink app when clicking "To Approve" links on a mobile device.

Hello I thought I would submit a request the main homepage of AgiLink, it shows all of my clients under the Bank Balance and Activity and it allows me to filter it by account, current balance, or ledger balance but there's a main 10 clients that I...

Logged on behalf of Angela from Wiles & Taylor, site 10093. Ability to manually adjust data on deposit slips in AgilLink (specifically MICR line)

When setting up a new bank def, "Check" and "Automatic Debit" are prechecked. Can "ATM/POS" and "Online Payment" also be prechecked as a default? I do not understand why they are not. Thanks,