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PINNED AR Reporting: New Functionality
would like an AR Report with functionality to gather monthly retainer information on one sheet, including name, billing information and amount.
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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When entering multiple invoices for a vendor, a pop up box appears letting us know there are pending invoices. Can this be disabled?
over 1 year ago in  0 Potential for future consideration
The To Pay Exceptions inbox should always be available. When a user clicks on it, it should let users know if the positive pay file has arrived or not. In business suite, when you clicked on positive pay decisions, it would let users know if the f...
over 1 year ago in  0 Potential for future consideration
I would like to filter by user in the "To Enter" inbox, which would show me the documents that were uploaded by a particular user. Sometimes I have multiple people scanning & uploading documents for me, and I need to know who uploaded what. ...
over 6 years ago in  0 Potential for future consideration
It would help when approving to have the detail window and the image window open in reverse order so the image window opens last and can be moved to a different screen keeping the detail window on the main screen in full window mode. Then as you h...
over 1 year ago in  0 Potential for future consideration
when printing multiple checks with different dates the check number assigned should be in date order not alphabetically by vendor name
over 1 year ago in  0 Potential for future consideration
Being able to use the Arrow Keys to Freely move up & down in Invoices & Journals- when pressing down arrow if no line has been created, it would create a new line. This would make it more efficient to enter information in.
over 1 year ago in  0 Potential for future consideration
Currently if a client utilizes more than 1 level, a ledger report cannot be run without including the other levels. Example: Level 1 - Artist, Level 2 - Album, Level 3 - Song - The GL cannot be run on just level 1, without adding in "All" or speci...
over 1 year ago in  0 Potential for future consideration
The use of levels may be desired over an expanded chart in the cases where there is simply one, or very few, GL codes involved but many "levels". In other words, as an alternative to hundreds of sub-codes in the GL. However, in order to avoid sepa...
over 1 year ago in  0 Potential for future consideration
It would be great if there was a choice between 7 days and 30 days in the Review Invoices inbox drop down menu. How about 14 days? A choice for 21 days would also be nice, but 14 would be really helpful.
over 1 year ago in  0 Potential for future consideration
When you go enter anything that requires an image – and forget to start in the “to Enter” section – it would be nice when the message “must upload an image to enter … - gives you an option that directs you to upload a document from the screen. The...
over 1 year ago in  0 Potential for future consideration