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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 Option to Delete a Swift Code
Submitting enhancement on behalf of NKSFB, LLC, site code: 10084. User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.

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Related documents should show the Description of the related document, like it does in Imaging.
almost 5 years ago in  0 Under Consideration
To receive email notifications in the AP Approval process when anyone in the Approval chain leaves a comment. This is helpful when a client adds a note to an invoice. There is currently no alert to notify anyone if a comment has been added.
about 2 years ago in  0 Potential for future consideration
AR Invoices are not a default category in Search Images & Transactions. Please add category so that AR invoices can be searched without going into Enter AR Invoices.
about 1 year ago in  0 Under Consideration
Would like the ability to have repetitive invoices that fall on a weekend, generate the Friday before instead.
about 2 years ago in  0 Potential for future consideration
Would be nice to be able to set this on the client level as different desks work differently within the same firm. This preference is wildly different from one desk to another. It's a hinderance to turn if off on desks that don't reconcile frequen...
5 months ago in  0 Under Consideration
When searching, it currently defaults to oldest first. We are far more likely to be searching for something recent than the first few things ever entered into Agillink. This adds extra difficulty when there are more than 1000 lines of results, sin...
over 3 years ago in  0 Under Consideration
Can the excel upload for multiple deposits have the capability of doing a reclass instead of booking it as a new deposit?
10 months ago in  0 Potential for future consideration
WHEN PROCESSING A CREDIT CARD THAT IS SPLIT BETWEEN DIFFERENT ENTITIES, THE NOTES FROM ORIGINAL SHOULD DUPLICATE AS WELL ONCE CREDIT CARD IS PROCESSED AND SPLIT
over 4 years ago in  0 Under Consideration
No description provided
over 3 years ago in  1 Potential for future consideration
Audit Trail for changes to a user definition; who made the changes
about 2 years ago in  0 Potential for future consideration