If an invoice date is entered for a date that is after the check date (say bill was paid on 4/1 on autopay, but the invoice was entered on 4/10 & that's the invoice date they use which is after the 4/1 post date), then an error should pop up w...

When uploading journals to a client in AgilLink and coding to a GL for the first time the upload doc does not allow you to change the GL description on the natural client. This means that as you do journal uploads you are inheriting the generic GL...

EFTs that become stale need to have the date be automatically update as they go through approval.

When multiple columns are added to the AP Aging Report the 10th column falls off into a separate page even though there is plenty of room for it.

Ability to upload/import record payment/disbursements

Can Agillink work with cnb and other banks to have live reporting on cc. rather than monthly updating the credit cards why dont you use something similar to xero where cc activity pops up next day and you can code and train where to code certain i...

if a client moves to a new firm and must be recreated with new chart it is difficult to upload vendors to new client as the report is in a different order and does not include all info.

Would like to have the option to email the image of the invoice to the payee so that they can see the statement they are getting paid for

Ability to download/print search results from search images and transactions