Currently if you want to see something's image through the "to view" ledger, you need to click on the journal/invoice/etc first, leaving the report, and then click on the image. It would be nice if you could click on a link to see the image within...

The ability to run audit reports on user daily logons, when new users are created, and what access to accounts each user has.

Currently when you run the ledger, it will show the lines for the same coding within the same journals by smallest amount to largest, instead of the order they appeared in the journal. For example, if a credit card has multiple lines of auto fuel ...

Should be able to flag Journal Entry line items for 1099 and associate these to a vendor.

The ability to delete and/or rename old commission tables. If a table cannot be deleted, it should be able to be renamed as "Do Not Use," etc.

Turn off Auto Bank Rec when a bank account is inactivated. When I inactivate a bank account, I have to go back to the bank definition to turn off auto bank rec.

If a particular client has say multiple American Express accounts, we typically create the vendor ID to distinguish them (eg Amex Gold, Amex Platinum, etc.) so we can choose correct vendor without having to go through multiple steps to see the ven...

Under Banking Menu users should have the ability to run a bank rec status report. They should be able to see status of both CNB and external accounts. The report should include the last date the account was reconciled and should have the ability t...

When you print a ledger with multiple accounts from AgilLink, it does not populate a total, like Legacy does. It would be helpful for us financial statement preparers to have that feature added.

Right now, when the CC module duplicates documents to relate to the Split Entities, the are only duplicated and not related. So when you click on one JE or AP details, it only lists the Entity name and JE/AP number, but it is not hyperlinked, so t...