I tried changing the dollar amount on an invoice (in the pay section, not the associate section). I wanted to make a partial payment. I am told I cannot make a partial payment on an invoice in a closed period.

Some client offices have a different IRS TCC (transaction code). Allow firms to setup multiple IRS TCC in the same site.

Client is complaining of having to log on multiple times while using the new version of FireFox. Every time he logs in to firefox/AgilLink he has to do it twice since the recent FireFox update.

When defining an automatic journal, coding to the current year earnings account should be allowed. This is so that current year earnings can be reclassed to each partner's earnings account accoring to their ownership percentage during the year as ...

See attached image. Could you remove the word STATEMENT from the “BANK STATEMENT BALANCE” label? This would make us feel better that we were matching bank activity vs. the balance on the bank statement which would actually be 5/29/20.

Having a deposit batch report would be helpful when reconciling lengthy bank statements. It would be nice if when running a deposit report their would be an option for a batch number and the report lists all the checks in that batch and a batch to...

Currently can file 1,000 TCC Codes, however, client has over 3,000 TCC Codes

When you set up and alternate name on a bank definition that uses lines 2 and 3, the font it uses on the check face is smaller than line 1. Legacy didn't do this. This is a cosmetic problem when you want to print the name of both spouses on the ch...

Users would like Incoming Wire and ACH images to automatically enter a deposit. Also, if deposits are created from an Automatically Recorded Deposit, have the incoming Wire and ACH images automatically replace images on these deposits.

Bank accounts cannot have GL accounts with divisions in AgilLink. If this condition is detected, return an error.