Add additional field titled BSB code on vendor screen or warning for the BSB code if missing when sending inter'l wire to Australia. Users are putting the code in the add'l code field for now but would like its own field or a warning come up that ...

It's hard to tell a journal entry that was a result of a reversal because it has the exact same JE number for both the journal and the reversing entry. It would be good for the reversing JE to say 1234-RV so it's very easy to know any JE number th...

I would think one is going to the check register to find a certain transaction. Rather than having to scroll down, or sort by fields (and then still scroll), it would be easier for the user to type in a keyword.

Are there any plans to add more Levels in the not too distant future? We have a client that wants to go beyond the three available.

I needed to book Credit Card statements as JEs instead of invoices/payments. So I changed the 'Accounting Mode' in the CC set-up, and once coding was done, it created the JEs. However, upon searching for those JEs, the Image # does not appear in t...

There isn't one consistent place in Agillink to locate front and back copies of all cleared checks. Some can be seen by clicking on the Current Balance but all are not shown. We had this in Imaging, simply had to open the details box and click on ...

Enhance the Upload Vendors function to upload international wire payment method and required information for that method.

Being logged into a Template should be the same as being logged into a standard account and then clicking on another client's image - it prompts you that you're about to switch to a different client code. Bouncing back to the home screen to switch...

Currently, external users can only view coding breakdowns on invoices via the app. Many external approvers would prefer to approve invoices via their desktop (as it is a larger space to view invoices); however, it currently does not provide any co...

No record of emails that go out through AgilLink