Users must write "PRINCIPLA PROTECTION" in the OBI field of the Vendor in order to user it. There could be a checkbox for this feature.

I am cutting a check on a house purchase inspection. I need to see if the house purchase was already booked as there are multiple properties with the same address but different unit #s. I have to run a GL report to get this done and I don't want t...

Although it's common sense that we should add a note, it's all too easy for people to ignore it unless we flag it as mandatory where someone can't skip the field.

ipay will not allow an amount less than $1 and will change the payment method automatically. Currently AgilLink remains the original payment method (epay) and the firms don't know that the payment went draft, causing delay in payment/late fess. Si...

Ability to custom format fonts, underlines, headers, etc. on cash flow reports

AgilLink has 5 account types. D3 has more. If a GL account is type 7, it will automatically get recoded to type 4. If a GL account is a type 6, 8, 9, 10, etc, it gets recoded to type 5. Please remove the requirement in validation requiting the typ...

when doing a search in invoices add the name of the approver in the search results

The client would like to hit the space bar to pull up all the names under the predicative search look up when coding an invoice using Division vs having to type in the name of the Division.

Right now we get an error when there is a value on attribute 30 (field 56) on the bank-def that does not exist in dft.br,banks. We would like to know about this on the validation, not just during extraction

Don't allow payment of an invoice w/electronic payment method with effective date that will be rejected by EASI. Example: Entering an effective date of 8/30/19 when the effective date EASI expects must be on or before 8/22/19. It just causes the u...