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PINNED Option to Delete a Swift Code
Submitting enhancement on behalf of NKSFB, LLC, site code: 10084. User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.
PINNED Ledger Report Defaulting to Levels rather than Consolidated/No Levels
Submitting request on behalf of NKSFB. A user advised that as of 5/15, the ledger report report defaults to "Levels" option rather than "Consolidated/No Levels" option. UAT also confirms this as well (attached). I understand there was an AgilLink ...

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Firm setting to enforce credit card accounting mode to create an invoice so it goes through workflow.
over 5 years ago in  0 Potential for future consideration
Can the View Deposits window be customized to include the GL account Description and Deposit Description? I do understand I can run a report, but it would seem more efficient if I can see as the deposits are recorded. Column size for: deposit numb...
almost 2 years ago in  0 Potential for future consideration
Currently the deposit screen is locked down and cannot be edited.
almost 2 years ago in  0 Potential for future consideration
In Legacy you were able to update the date on an old substitution without having to pick all the options over again. Greg from AGS would like the ability to do that in AgilLink after a delegation gets created for the first time. Having the ability...
over 3 years ago in  0 Potential for future consideration
No description provided
almost 2 years ago in  0 Potential for future consideration
Currently this is a required field.
almost 2 years ago in  0 Potential for future consideration
would like an option to put dollar signs on the first and last amounts of a report only.
over 5 years ago in  0 Potential for future consideration
Some users find it annoying when the "next" image (in To Enter > Invoices, for example) automatically opens.
over 5 years ago in  1 Potential for future consideration
Have the ability to add more than 3 lines to the Chart of Accounts GL's, so that users can add more client-specific detail (purchase dates, locations, stock purchases, refinance information, etc.)
almost 2 years ago in  0 Potential for future consideration
Global BM would like a split all documents feature when scanning in deposits to process. Instead of splitting the batch one by one they would like to have it be able to split all at once.
almost 6 years ago in  0 Potential for future consideration