The ability to mass export client chart of accounts helps us create automation templates. Currently we have to export one by one.

Reporting - Accounts Payable - Vendor Report Would like to be able to run a vendor report like we had on Legacy. I was able to print a vendor report by client showing all details including login information. I was not able to find such report on A...

Would be a big time saver when compiling invoices for reimbursements to be able to search for all images by Level

Currently report automation can only be run by client list. It would save a lot of time if it could also be run by client groups, as those groups are already set up by client and/or desk.

While there does exist the payment register report and payments by client report, there isn't a dedicated report for check counts issued on a monthly basis.

When associating a deposit image immediately, once completed, the program goes back to the upload screen rather than giving the option of printing a deposit ticket/slip. You then have to back to the deposit to bring up the ticket print option screen.

Currently there is no umask password option on the AgilLink login screen. Having this feature will help users verify the password they're inputting is correct.

Users should be able to fully take advantage of their larger screens to stretch columns in the Budget Screen. Currently the icon on the bottom right only allows the ability to stretch up or down and not left or right.

For fraud prevention: Stronger/Better visual on invoices when vendor information has changed. In the To Approve and Pending invoice workflow, there should be an icon next in the 2nd column (like the yellow notes or recurring item icons) that indic...

User are able to code to 1099s on journals that were generated via the credit card module. These items don't show up on the transaction report and don't get calculated (by design). Can we not allow users to code at all or add a pop up letting them...