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?

Why would the report default to showing unpaid invoices? This is counter-intuitive and no other platform does this.

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...

Just some simple information by login (for an administrator) to determine how many invoices have been entered, checks written, achs sent etc over a particular period. By month is ideal. It would add insight for how many employees you might have to...

If a user makes a comment on an item in their "To View" box the comment is not saved. These comments should be saved so that they can be viewed in the details tab of the transaction.

Legacy Gap - Memorize last used transaction description for an existing payor. Example: a bookkeeper can easily know that based on the last description (i.e. "payment 5 of 20"), the new deposit transaction description would be "payment 6 of 20"

Currently email notifications with balance thresholds send emalis for electronic debits and credits. We only need to know when ach/wire deposits are made over a certain dollar amount. We don't need to know about ach/wires that we send. Also with E...

Can we rename the report type to "Periods" and "Custom Date" instead of "general ledger" and "activity report"? General Ledger and Activity Report aren't descriptive and don't tell the user what they are selecting. Letting them know they can run p...

Datafaction used to have an option to print Journal Report by user which will show final version of all JEs entered by selected user. Agillink doesn't have this option. Journal Audit Report can show JEs by user however not only final version of JE...