Recoding an invoice for 1099 processing is TOTALLY UNRELATED to GL account recoding, and we cannot assume that the person performing both actions are one and the same with the authority to do both. This change should be implemented at the user rol...

to help user we are monitoring alert so if we could filter all clients with resubmit - then we can snip it and send to all users- same filter for detail

Entitlements filter- ability to select active/inactive bank accounts only. Currently when filtering all clients (it lists both active/inactive bank accts). Other options to filter is entitlements available or not available. The all clients option ...

inactivate multiple GL at once instead of individually. keeps coding errors down.

It would be great to have "All Electronic Payment Methods" as an option in the dropdown for Release Workflow - or the ability to use Ctrl & highlight multiple options. If we don't want/need to do a release for a physical check or after-the-fac...

It would be great to be prompted to open the Agillink app when clicking "To Approve" links on a mobile device.

Currently when searching for an invoice in the Search page, there is a field that can completed called "Amount." This "Amount" field only pertains to the invoice amount and not the check amount. It would be great to add a "Check Amount." If one ch...

When reviewing/approving invoices, the next invoice should be the next invoice. Instead, it jumps around to an invoice already approved, or to another invoice somewhere else in the list. I think it goes to an invoice that was entered next, rather ...

Add the full address to the active/inactive report, to be able to run by the location that handles clients including address updates

Add an option to drill down on the open balance for a customer. Should be able to click on open balance under the customer definition page to see the details of what makes up the balance without having to run an aging