All of our recurring invoices go through the Review workflow, but we still have to go back into each item and re-approve the invoice before it can move to the next step in the workflow

would like an option to put dollar signs on the first and last amounts of a report only.

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...

When deleting a financial statement style, if that style is used in a Report Automation Template, then an error will appear that relays a SQL error, but is ultimately caused by that. On attempting to delete a financial statement style, it should a...

Some users find it annoying when the "next" image (in To Enter > Invoices, for example) automatically opens.

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...

Currently the deposit screen is locked down and cannot be edited.

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.

Currently this is a required field.