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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.
PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...

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changing dates for small number of days is made much easier with keyboard shortcuts like this
almost 3 years ago in  0 Removed
Add a new option to only add the currency sign on the first line of each section of the financial statement. Currently you can only do first line and totals.
almost 6 years ago in  0 Removed
Currently through vendor import you may say that a vendor may be paid via int'l wire, however there are no spaces in the upload file to include the extra info required such as SWIFT and IBAN
almost 6 years ago in  0 Removed
There's an option to add website information when defining a vendor, but you can't easily access it when preparing an invoice. It's currently not worth using when you have to stop preparing and go into "Define Vendors" just to see it
almost 3 years ago in  0 Removed
When exporting the cash flow report (description on separate column) to Excel, the description line is not aligned with the payee or net amount line. I need to manually fix each entry before being able to send this report out to clients
almost 6 years ago in  1 Removed
When I export a report like the invoice register to excel and try to print, I have to redo the margins each time to ensure it prints properly. The left margin is always set to .25 and the right is set to 0
almost 6 years ago in  0 Removed
Acct. Mgrs. & partners not liking this functionality.
about 6 years ago in  1 Removed
I really like AP Book Transfer tool and on the tutorial it says that it's available for CNB and Comerica accounts only. Well, I noticed that CNB accounts are linked within one client group without sending a separate request for that. But Comerica ...
about 3 years ago in  0 Removed
Would be useful to code directly from the balance ledger instead of only through the Bank - Auto recon
about 3 years ago in  0 Removed
The reports give very generic data. It would be great if we can choose what type of data we want when we run reports. For example, for "Deposits Report," I want to see which user scanned the document and what time they entered the document. We sho...
about 3 years ago in  0 Removed