The update vendor icon is disabled from the main tab on AP invoice approvals. Clicking the vendor name on the details tab (check) will allow you to update the vendor record anyways so why is it disabled on the main tab?

Provide an option to generate a report of bank accounts with bank name, description, account & routing numbers, signatures assigned, GL accounts assigned, etc. This is especially helpful during new setup to determine where you left off. In add...

This would save a lot of time with recording bank rec activity, when a transaction needs to be split between different codes (including handling due to/due froms via intercompany journal)

After reaching the last invoice for approval and approving it, all child windows should close and Agillink should revert to the main screen. Currently, the image window remains open.

the file size is 10x from what the mass modes reports in Legacy were generating, which is causing issues when we want to email reports over to clients. please further compress the reports

users are asking for a feature that was present in legacy where available balances, or Pending Transactions that affect the bank balance but have not been fully applied yet, would show up as a visible balance. AgilLInk does not currently display t...

user would like the ability to see the bank balances while approving invoices in the mobile browser. The user has the Mobile Internal user role permissions so they have the ability to see bank balances but those balances are not available while ac...

Currently you need to click in the "recon" button in order to mark an account as reconciled. Please allow users to mark an account with $0 discrepancy as reconclied from the summary screen

Currently, each time a user goes into a specific account, reconciles and comes back to the list of all accounts, AgilLink recalculates balances for every account. If a user has many accounts in the list, the process can be very slow and inefficien...