You don't have to be in a particular client to approve AP, you should just be able to approve from your home dashboard.

When trying to delete a deposit the clear date will be blank but the item is still included in an auto reconcile, thus adding extra steps for us to delete deposit. We should be able to remove the clear date, submit, and then delete.

"VID" / VENDOR ID column in the to APPROVE INVOICES inbox.

Custom logos. It would be great to run this enhancement as a letter that coincides with bank account balance as of x date sorted by client group. summarizing the month end bank balances from the prior month all in Agilink instead of having to inpu...

Users would like the option to save or auto fill dates in the Reconcile - Auto screen when selecting All Clients or Enter clients from the drop down. This would save time when reconciling the same month on multiple clients (i.e. Reconciling Octobe...

CLICK A SYNC BUTTON FOR CREDIT CARD ACTIVITY TO DOWNLOAD. SAME AS IN WHAT QB HAS BEEN DOING.

To be able to search for an Image or Transaction by selecting a user name that uploaded or entered the item would be extremely helpful, as I often want to see what a particular person has done within a Category or date range.

Examples - STD will display curr period and ytd with rations CUR-YTD - Current and Year to date This will inform the user what will be on the report

Gap from Legacy in that before if you entered a transaction amount that had no cents you did not need to enter a decimal you could just enter 123 and the system would know it was $123.00. This is another gap from Legacy that they have run into tha...