Provide the option to include the client code on the General Ledger Reports

I was entering an invoice with 50 line items. I got a phone call and when I went back to finish entering, I was timed out and lost all the information!

Role adding and removal should be possible from the role screen. I’m currently having to go through 130+ user profiles one by one to adjust user roles. Would be WAY easier and time efficient if I could add or remove from the roles screen.

This enhancements to levels would be hugely helpful in a lot of situations, when clients are utilizing more than Level 1. This would create the ability to tie certain Level 2's or 3's to specific Level 1's or 2's, so that when many levels have bee...

When you do a search for invoices, you will receive results with Open invoices, closed invoices, paid invoices and cancelled invoices and not know which is which. While there is a status for the payments created by the invoice there is no actual s...

Please allow users to print blank deposit slips from AgilLink.

T he Balance Sheet report allows clicking into all accounts to see activity, the Trial Balance does not even with filtering. I've tested on my end as well and have included relevant screenshots.

there are many categories we do not use day to day and having the ability to clean up the options on that dropdown makes it so we can only have the ones we use regularly show up and hide the ones we rarely use and if we would need to use one we co...

currently the cf report has the option to have the description field of a deposit flow to the cf report or the full gl coding. i need for there to be the option of selecting only one or any desired number of the gl coding used for a deposit to flo...

QB allows changing the memo field at any time when using the an existing vendor. Agillink currently makes it so you have to go into the vendor profile and change the description (which is actually the check memo field) and essentially locking all ...