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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...
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.

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Add a cropping tool to image uploads.
about 1 year ago in  0 Potential for future consideration
While I'm entering an invoice, I like to reference the previous invoice to check my work. While I have my invoice I'm working on up in one window, I open another window to check the previous invoice under that vendor. Then once I'm done reviewing,...
over 2 years ago in  0 Potential for future consideration
Deposit history by client as well. When you access these pages the lists are not organized in any fashion. You may sort the list alphabetically by clicking the arrows for the columns, but sorting alphabetically by default would help greatly when l...
about 1 year ago in  0 Potential for future consideration
We were able to do this in legacy - I would like to recode some deposits, but they have been reconciled; we used an incorrect tax code and need to fix tax allocation; it appears that the deposit will need to be un-reconciled to do this. we don't w...
about 1 year ago in  0 Potential for future consideration
I have heard from users that when they are in the To Approve inbox or To Enter Inbox they are unsure what clients have transactions to deal with so filtering the boxes is not as useful. With a Collapse all button they would be able to view each cl...
over 3 years ago in  1 Potential for future consideration
this makes referencing past reccuring payments/deposits a lot easier =, and this functionality is available with your competitor (QBO) so having this will give AGL an advantage
about 1 year ago in  0 Potential for future consideration
Please enable a feature to sort invoices by Repetitives, Credit Cards, or General Invoices
about 1 year ago in  0 Potential for future consideration
In the "Reconcile-Auto" section it would be nice to update bank balances if needed. This would be helpful for bank accounts that do not have entitlments or balances pulled in from the bank (CNS, other brokerage accounts or non-cnb accounts.) Also ...
over 2 years ago in  0 Potential for future consideration
Ability to view but not edit addtl payment info for vendors. Some users cannot enter but must verify this info.
about 1 year ago in  0 Potential for future consideration
We use deleted invoices to note our reasons for not making payment. We often refer back to our notes and we need visibility on deleted invoices for our audit trail. Can we add back to Search transactions and Images?
about 1 year ago in  0 Potential for future consideration