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?

Add a column to invoice register open AP report to show/sort invoices by payment bank

Files are scanned as high quality OCR'd images in color. We have numerous documents/credit card statements that are larger than 50MB.

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...

When exporting ledger reports to Excel, it would be great if Account names could be in a separate column, in order to be easily filtered off of and navigate through mass details much more easily. There is no way to even run a PivotTable off of inf...

Should the client have a sweep checking account, it's currently very difficult to see sweep account balance vs the actual balance in the account. Having a separate line item to show the sweep account balance vs actual balance will be very helpful.

When running ledger reports on a cash account (0001-XXXX), and choosing the option "Contra Account Column", only the gl coding displays. Further coding to a Level/Division is part of the coding process and should also appear on a ledger report on ...

How can you get the Agillink Ledger Report to show the "printed period totals" For example: If I am printing the Ledger report for April to June it should give me ledger activity totals for both Debits/Credits then the closing balance, not the clo...

When a payment is partially paid it goes to To Approve after the first portion is paid. Firms would like the ability to send the remaining portion of the invoice to To Review instead of the To Approve.

Add information that can be obtained from journal audit report such as user who entered/modified journal to the details tab of that journal. This will allow users to view this info when viewing the journal instead of having to also run the report.