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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...
PINNED AR Reporting: New Functionality
would like an AR Report with functionality to gather monthly retainer information on one sheet, including name, billing information and amount.

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Showing 337
When running a report in VIEW output, the Printer icon should launch the list of Windows printers installed on his workstation. Instead it’s doing this:
almost 6 years ago in  0 Removed
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.
almost 6 years ago in  0 Removed
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...
almost 6 years ago in  0 Removed
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.
almost 6 years ago in  0 Removed
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...
almost 6 years ago in  0 Removed
Ability to custom format fonts, underlines, headers, etc. on cash flow reports
almost 6 years ago in  0 Removed
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...
almost 6 years ago in  0 Removed
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
almost 6 years ago in  0 Removed
This firm only wants an email sent out when the delegation period begins but not when it terminates. To keep everyone satisfied, sending the notice should be optional.
almost 6 years ago in  0 Removed
would like to be able to have commision tables available while entering journal entries.
almost 6 years ago in  0 Removed