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PINNED Option to Delete a Swift Code
Submitting enhancement on behalf of NKSFB, LLC, site code: 10084. User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.
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PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...
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AgilLink

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Need a new report to display all the paid AR invoices within a specified period. Data should include Client, Customer, Invoice #, Original Amount, Paid Amount, Balance, Deposit #, Date
almost 2 years ago in  1 Under Consideration
It would be helpful to be able to add any kind of reconciliation to the automation report. Manual bank rec have to run separately and added to our reports package
almost 2 years ago in  0 Under Consideration
WE SHOULD BE ABLE TO CHANGE/DESIGNATE THE DATE OF THE CHECK BEFORE IT IS PRINTED WITHOUT HAVING TO SEND BACK FOR APPROVAL. WE USED TO BE ABLE TO IN LEGACY DF
over 1 year ago in  2 Potential for future consideration
I would like the ability to see when I am mandatory vs optional on approvals
4 months ago in  0 Potential for future consideration
Please hide the full bank account number on the auto bank rec just as there is an option on the standard bank rec. currently there is only an option to do so on the standard bank rec and not the auto bank rec.
over 1 year ago in  0 In Development
Client would like to set up an automatic transfers on AgilLink. For example, a specific amount on the 1st and 15th of every month from checking to savings account.
over 4 years ago in  0 Under Consideration
We would like to be able to have more than one Drill Down Window at a time. Right now it appears that you can only have one drill down window and the main screen is then grayed out, not allowing us to compare drill down pop-up windows.
over 1 year ago in  0 Potential for future consideration
The ability to have totals broken out for each level would be very helpful (i.e. Utilities for multiple houses) instead of having all transactions for each level lumped into one total.
2 months ago in  0 Potential for future consideration
When drilling down into financials and recoding items, it would be great to then be able to refresh the financial, same as can be done with a ledger in view mode, rather than having to re-run the entire thing again.
about 5 years ago in  0 Under Consideration
Add a column to invoice register open AP report to show/sort invoices by payment bank
4 months ago in  0 Potential for future consideration