It would be helpful if the AR invoices and statements can be folded in 3 equal parts and fit into a #10 window envelope. This could be done by putting the "Send Remittance To" information under the company name at the upper left hand corner and dr...

In the funds transfer field it allows you to change the date of the transfer but the transfer still sends the current day. If we cant post date the transfer then the date should not be able to change as it is an inaccurate representation on the bo...

Goodfriend & Jacobs would like there to be less space between the header and where the numbers start on financial reports. I believe the reason for the space is we allow potentially 4 header boxes but 99% of the firms I have been involved with...

Currently in Agilink if you go to the Edit 1099 menu, you can pull up a vendor and edit the vendor information from that menu but you cannot change the payer information. In some circumstances clients have LLC entities on their Agilink under their...

would like to see the totals or grouping just like the divisional report is exported on the Ledger but ran in consolidate/non div mode. Ex- meals on example - want to see one total and grouped by meals. Right now we're manually manipulating data i...

Users believe that the invoice number should be transmitted with payments as a way of communicating with vendors which invoice the payment is for.

The banking information currently cannot be included in the upload for international vendors. The upload needs to include this information, so that the user does not need to manually set up international vendors.

Users are looking for a way to have the Tokens on Financial statements match the rest of the Header information. Things like making the token appear in all caps instead of just capitalizing the first letter of each word.

In the To Pay screen, if an item requires a laser signature password please include that in the error message when trying to pay instead of the generic "Some items weren't able to be paid"

to view items disappear from all inboxes when one user views an item. The item should remain in all inboxes until the individual viewers clear it from their own inboxes