I can only select two periods on a comparative trial balance, I'd like to be able to select the year to compare against.

If the report doesn't specify the mode it was run in, someone could assume the opposite of what was run. This could potentially be quite problematic.

When recording a deposit against an open invoice the Description field auto fills with the Wire/ACH details. It would be nice for it to also bring forward the invoice description either on the main Description line or the Detailed Description line...

Only roll up accounts can be added currently. If a chart contains many stand alone accounts this can be a problem

There are times when we use an AgilLink report as an image for an AP invoice or journal entry. It would be a nice time saver to have the option to push these reports right to those inboxes, instead of having to save them on your computer and then ...

Within Business Suite, users can run specific wire detail reports which give detailed information on wires that have been sent. Currently, AgilLink users will need to drill down into an invoice to get specific details. Users have asked to have a w...

Would allow you to create the duplicates you need while uploading a batch of images, and can be especially useful if an image is being used for multiple clients.

When approving an invoice, the approver would like to be able to send a message in AgilLink to the submitter instead of returning, holding, or rejecting the invoice. Client stated that this can be done in Imaging.

Users would like to have the option to have cover letters generate according to what template each client was tied to. This is due to different wording that is used depending on the type of entity. Example – Clients that are on the individual temp...

deposits would be entered and be "temporary" e.g., they would not be in the ledger. Standard workflow approval for the Journal category would be available. When last approval action occurs, book the transaction. Allow a final FYI workflow step aft...