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PINNED Option to Delete a Swift Code
Submitting enhancement on behalf of NKSFB, LLC, site code: 10084. User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.
PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.

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Include Summary account titles in Detail reports without giving a total. Include the summary account name and all the details below it, so that you can see what it rolls up to.
over 6 years ago in  0 Potential for future consideration
this is a useful cause currently if Easi has a rejected / cancelled alert, the transaction in Agillink will still reflect as paid which is accurate. It would be helpful if Agillink can update the invoice so it is identified as rejected or cancelled.
over 6 years ago in  0 Potential for future consideration
On the print checks & pay invoices screen the default should be to print all checks for the same vendor from the same client on one check with the option to over-ride that and print multiple checks if need be. This should not be a rule coming ...
over 3 years ago in  0 Potential for future consideration
Some checks have letters after the check number. These should still have the payment method option for "check" as well as "automatic debit".
over 3 years ago in  0 Potential for future consideration
We should have an option to remove the totals on each account on Detailed view. It is confusing for clients to see and it repeats the amounts if there's only one account listed on the roll-up account.
over 3 years ago in  0 Potential for future consideration
KBLR would like the deposit slip to print on the bottom third of check stock
over 3 years ago in  0 Potential for future consideration
When going directly to Search Images, the Advanced Search option is available. When in an invoice and click on Related Documents and go to Search Images, the Advances Search option is not available. Since it is taking the user to the same page, it...
over 3 years ago in  0 Already exists
Users are entering the Group or Client in the filter on Search Images and Transactions but the second they select a category, the page loads and resets the Group that was selected. Christine from Seltzer Business Management
over 3 years ago in  0 Potential for future consideration
When you do a search in Search Images and Transactions for Invoices, there will be categories that list Check Status, Check Amount, and Check # but check status and check amount actually mean Payment status and Payment amount as they will have val...
over 3 years ago in  0 Under Consideration
It would be helpful if the AR invoices and statements can be folded in 3 equal parts and fit into a #10 window envelope. This could be done by putting the "Send Remittance To" information under the company name at the upper left hand corner and dr...
over 3 years ago in  0 Under Consideration