The general ledger gives totals for every GL account but not the grand total for all the accounts selected. I have clients that ask for the detail activity and total for multiple expense accounts.

Can the excel upload for multiple deposits have the capability of doing a reclass instead of booking it as a new deposit?

Would like the ability to print a Graphic Form version of the 1096

Users would like to see last login data shown on AgilLink when users log in to the Mobile App. Currently the system ignores those logins for the purposes of reporting and seeing when users log in.

Deleting documents that are not needed in the To Complete takes too long as you have to delete documents one by one. Would save more time if we can select multiple without having to go into each document.

So you can see the codings in journal entries.

Would love to see A/R Aging Report as an option on the report automation so we can quickly run an Aging Report across multiple clients at the same time.

Currently, you can only filter by client in the To Review and To Pay inboxes. It'd be very helpful if we were able to filter by client group in these inboxes.

With only wrap around you can not add lists like: 1. 2. 3. Which is cleaner

When reconciling a bank account, there is no report available which allows you to see what transactions have cleared for that bank statement. There's no way to determine if your discrepancy is with Deposits or Payments/Checks. Would be helpful to ...