Firefox generates "Unable to get DDS labels" error and "Unable to perform the operation" error during invoice entry.

If there is something in the reporting state field on a vendor, and there is no tax ID number, we would like the validation and extraction to just ignore what is in the state field

Client would like to also see the transaction details along with the copy of the image, when the link is sent via AgilLink. I've attached an example.

It is required by law that the payor provideds to recipients of 1099's a copy of the form instructions. DF provides the one for the 1099-MISC if using the 2-up form but has nothing for the DIV/INT/R forms. The firms *can* copy the pdf from the IRS...

The extraction gives an error "Must specify valid information for parsing in the string." This has to do with recurring invoice definitions. When we deleted the only recurring definition, the error went away, but we're not sure why. We would like ...

When we get the error: Index was out of range. Must be non-negative and less than the size of collection. Parameter name: index: What the error should say is that there is an error with the bank address on a/some bank account/s. By making sure the...

Add a new row on the printed AR invoice under Invoice Summary for client code. This is currently printed on the legacy AR invoice

Within each bank account, we need to have the ability to have other partners approve but with a non-approval partners signature printing on the approved check.

We should find a way to create a internal type user that can be activated when a client needs to be onboarding onto AgilLink. That way we are not affecting their own internal user count until we are done training and deactivate the user. I am curr...

When running a report in VIEW output, the Printer icon should launch the list of Windows printers installed on his workstation. Instead it’s doing this: