I have 2 questions in AgilLink Is there a way to sort by GL codes or descriptions or amounts while I am processing the credit cards through AP invoice? (in pink attached) Is there a way to widen the columns so that I can see more of the descriptio...

When running ledgers with Monthly Subtotals the report only shows monthly ledger activity totals and not totals for the entire period the ledger is run for. It only shows monthly ledger activity totals and then closing balance for the account.

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

We should be able to drill down into prior-year transactions. If the year is closed, you can do it with the balance sheet and income statement but not the trial balance.

I'm really not a fan of the new report format as there is so much space between the header and the content. It makes it look very clunky in comparison to the concise old report format.

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...

users are asking for a feature that was present in legacy where available balances, or Pending Transactions that affect the bank balance but have not been fully applied yet, would show up as a visible balance. AgilLInk does not currently display t...

It would be helpful to run A/R Aging on all clients monthly within a group / team to stay on top of receivables.

Can we added a filter on ledger report to choose a specific reference number to appear on the report? It would be nice to see only certain transactions on that date for a specified journal/reference code.

Add the ability to see related documents in the app during approval