If you run a P&L with multiple columns that include prior period data, and the total of that row equals $0, the report will not run unless you check the box that says "include zero line items." The report should also look for data in the colum...

ability to sort or run 1099 transaction report by code/state

User will sort by Document Id or Description in the To Enter inbox but when they navigate away and come back they see the settings have reverted.

Add Vendor Audit Listing to Automated Reporting and allow it to combine all results in a single report, with client code added as a column on the report.

Have the ability to view wiring instructions on the mobile app when approving payments

Right now you cannot enter a deposit and tie it to an A/R invoice without having enter invoices under the A/R user role. This should be separated out as some firms will want users to be able to enter invoices and tie them to deposits but not allow...

We need the ability to clear out and/or edit a partially paid invoice so it does not appear on further A/R reports. Currently, if any payment has been made towards an invoice you are no longer able to edit that invoice in any capacity without firs...

Add visibility for FYI and To Review to be visible in the mobile App for Agilink

On the Income Statement, Balance Sheet, and Schedules the word Template is used which should actually be the word Style (In the Financial Statement Style Section the word is "Style") Calling this a Template causes confusion as it is not a Template...