It would be quite helpful to have each error in the validation results be its own error number. Below is a chart of some current error codes and their proposed new error codes. If one of the proposed new error codes is already taken by another err...

When entering an invoice in AgilLink, you are able to enter an amount in both the credit amount & debit amount boxes (screenshot below). In DFX, it would automatically zero out once you enter an amount in the opposite box.

Add the header row: Client Code FileName ItemID Attr AttrDesc ErrType ErrCode ErrDesc AuxInfo AttrValue to the validation error results page so the spreadsheet is more readable.

client has a set of books in USD, EUR and GBP. There's a feature in legacy to consolidate the books into a parent and use an exchange rate for the EUR and GBP books to get them into USD on the parent. Would like the same functionality in AgilLink

When assigning categories to uploaded documents, it should take you back to the following document # and not just leave you in the filed entry screen. Having to now go back to the main and search the point where you left off

as an admin you are receiving emails for ALL clients.

To remove unwanted/unneeded backup documentation that may have been added by mistake

https://gusto.com/

https://tallie.com/

The ability to whitelist/blacklist IP addresses exists in AgilLInk. Make the page to enter that information available to an administrator or user with the proper role.