Some transactions need to be coded differently for the same vendor of which it's hugely inconvenient when AL autofills it. So like say if in one statement, person A has and amazon and I code as such, AL will code all transactions to person A. And ...

Does not allow user to run report and chose “sort by due date” only. Once you run the report in View – you get the list below but when you chose the Due date sort it still is out of order. It looks like it is trying to sort by vendor & vendor ...

CNI balances not showing up on Mondays

THE ABILITY TO EDIT A DOCUMENT UNDER ENTER INVOICES, PERHAPS IT'S IN THE WRONG CLIENT, TO MOVE IT OVER YOU CURRENTLY HAVE TO CLICK ON IT, A WINDOW OPENS TO ENTER THE INVOICE, THEN CLICK A TAB, SCROLL DOWN AND "EDIT DOCUMENT", IN THIS CASE IT'S ALM...

Hello, I was wandering if you can implement a way to reprint a non-negotiable check copy like you can reprint a check. In case someone needs a copy or for our records. Thank you.

Reorganize the invoice approval screen to display GL coding right after the prior payments section. then the reject box and then the rest of the items.

Hi, It would be nice and efficient if you could implement a new features where you can import excel version with all allocations to Agillink or create an add-on to the current interface to have card members and enable filters for each column. This...

Ability to center titles on three column balance sheet

It would be useful (especially in light of recent bank troubles) to be able to generate a report that would list routing numbers and bank names for all vendors for ease of reviewing wiring and ACH instructions instead of going into each individual...