When running an income statement schedule or balance sheet schedule to excel export, remove subtotals when running in detail mode, similar to income statement report. Currently each account is subtotaled resulting in duplication of every line.

When reviewing invoices with a client or staff one member is locked out and makes collaboration difficult.

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...

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?

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)

We would like to be able to disable the feature that changes the formatting of check amounts from written to numeric.

I was able to search by "terms" in datafaction legacy. This helped pull all related documents with the "terms" entered. Agillink requires us to select a category to search, which takes multiple attempts in each category to find specific documents....

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

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.

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...