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PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.
PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...

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Because when you finish setting something up you naturally end on the right side of the page and automatically want to hit the submit button which should naturally be beneath where you finish. However, the reset button is there and the submit is o...
over 5 years ago in  1 Removed
Add 15 or 30 minute intervals for workflow delegations, instead of the current 1-hour delegation
about 2 years ago in  0 Removed
Add ability to use the 1099 codes and vendor assignments on the JE Upload template
over 2 years ago in  0 Removed
When clients are being uploaded via an Excel spreadsheet, it would be great that if the groups have not been created yet, that the system will create them with the upload.
over 2 years ago in  0 Removed
when running report automations for reports with one pdf per client the resulting files all return with the same name. this makes saving the files a hassle because of duplicate file names. it also doesnt specify the name of the report run in the d...
almost 2 years ago in  0 Removed
For General Ledger to have the option like in Cash Flow reports to adjust the included description. Whether it be no description, under the payee/payer, or to be in a separate column.
over 5 years ago in  0 Removed
When you login you should be able to indicate how long the system should keep you logged in. I should be able to indicate for the system to keep me logged in for 2 hours, 4 hours, etc. Otherwise, I find myself constantly continuing to put in my pa...
about 2 years ago in  0 Removed
When running a report in view mode, our client would like us to put everything on one page so they can just scroll down vs. clicking through 11 pages.
over 6 years ago in  0 Removed
Submitted by Sherlaine Jackson While approving a large batch of invoices, a client called her so she was inactive for a period of time in AgilLink. When she logged back into AgilLink since she didn't click the "CONFIRM" button, all the invoices sh...
about 5 years ago in  0 Removed
So you can see the codings in journal entries.
over 2 years ago in  0 Removed