The memo date filed was is used to record the actual check date if the user is entering a payment with a check date for a month that was already reconciled (bank rec) and GL closed. i.e. - June has been reconciled, a payment will be recorded with ...

On Legacy GL accounts on a client with "soundex internal desciption", the conversion process should migrate this field to AgilLink "Search Term" field in Define Chart (see attached)

On the main navigation bar, the Admin dropdown window is too long (at least in Google Chrome). It extends to the right further than it should, so that the full window isn't visible, with part of the Financials column cut off. Make it a smaller win...

When defining an automatic journal, coding to the current year earnings account should be allowed. This is so that current year earnings can be reclassed to each partner's earnings account accoring to their ownership percentage during the year as ...

The "Submit Feedback" option isn't appearing in the menu on all pages. You can find it on the Home Page, and the Entitlements screen, but it doesn't appear on the Ledger Report, or the Income Statement screens. Without a consistent menu, users may...

In legacy, two laser signatures were allowed to print on a check and it only required one approver. In AgilLink the behavior is different: only one approver per laser signature is allowed. The clients for the trial period do require 2 laser signat...

There should be a print button when viewing the check register. The button should auto-format the page to print a clean copy of the report.

Entering a range of GL Accounts requires you to pick an actual GL account rather than performing and actual filtering on the range.

Business accounts should honor rates for 24 hours

When I delegate to another user, the laser signature doesn't print unless they are also an alternate of the signature. I would like the ability to delegate the laser signature from the workflow delegation screen.