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PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...
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PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.
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If several different income lines are being coded out on a commissionable deposit (levels associated with different tours/legs/states, etc.), to have the ability to add multiple GL codes/levels to the vendors payment to match the correct expenses ...
almost 4 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.
almost 6 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...
almost 4 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.
almost 6 years ago in  1 Potential for future consideration
The managers and partners at our firm would like to be able to review the payrolls that are being run but we also want to save time by using the payroll import. There should be a way to setup a workflow for the PR Checks that are imported so that ...
almost 2 years ago in  0 Potential for future consideration
Access for a profile/user to enter invoices for all of the companies clients to specific vendors. This is useful when we have transportation courier invoices that are distributed among what each clients has had mailed in and out the office.
almost 2 years ago in  0 Potential for future consideration
When running commission and deposits reports, both reports print the deposits in a different order than the other report. We're only able to sort deposits by dates, amounts, and payors, not batch numbers. Commission reports are sorted by batch num...
almost 2 years ago in  0 Potential for future consideration
Transfers differ from something like Invoices, Payments and Deposits in that there is no VOID or CANCELLED state; either the transfer exists AND was successful, or it does not exist. This kind of makes sense, as a transfer itself doesn't exist, an...
almost 2 years ago in  0 Potential for future consideration
AgilLink does not allow you to update an ARD deposit to link it to an AR invoice. I have to delete the ARD deposit and create a whole new one each time I want to reconcile an AR invoice
almost 2 years ago in  0 Potential for future consideration
Currently when an item is locked I cannot view anything, I should be able to view a read only instance of the transaction so I can collaborate when other colleagues
almost 2 years ago in  0 Potential for future consideration