Users should not be able to run reports when they have too many open periods in AgilLink. We should limited the process to a time period that we know the database can handle.

When searching (or really using links of any kind), the new window of the search result selected pops up behind all other open windows. It should pop up in the front since it is what needs to be worked on.

Suppress accounts not on natural client from predictive searches.

so we dont have to keep clicking around

A/R Module should include Open Invoice Reports.

Would like the following options made available to change a check number on a manual check: 1 – give us the ability to change the check number 2 – give us the ability to delete the check and re-enter it, instead of voiding it.

Hello I thought I would submit a request the main homepage of AgiLink, it shows all of my clients under the Bank Balance and Activity and it allows me to filter it by account, current balance, or ledger balance but there's a main 10 clients that I...

Logged on behalf of Angela from Wiles & Taylor, site 10093. Ability to manually adjust data on deposit slips in AgilLink (specifically MICR line)

I would like to have a feature when uploading invoices to memorize the description i am writing on that space.