Hello, not sure how to phrase this as I don't have access to Zenith any longer. We were able to create a Report and Zenith would generate an actual letter along with a total report including what you call the Cashflow report along with a standard ...

It will help you quickly identify specific line items or codes that you want to edit without having to go back to the Details tab for reference.

Currently, when a payment or cash receipt is booked to intercompany, the vendor or payor does not appear on the ITC's GL, only the information entered to the description is transferred to other books. Having the detail of the vendor being paid or ...

The invoices that are created within the A/R module are simply unattractive and not well formatted. It feels unprofessional when i send to customers

Please unlock the Check Date field on a payment previously entered, so that this can be changed if needed. Currently the only way to change a check date is to delete and re-enter the transaction.

Need a more broad/ generic search function where I can search all transactions by a GL account for example. I can type GL account 1100-001 and AgilLink will return anything coded to that GL account from a single search screen.

Once the entitlement is turned on, force global admins to get the positive pay notifications.

Force the positive pay exception management entitlement when the entitlement comes in.

Some of our clients have so many recurring invoices that it's difficult to find the one you're looking for on the Review Invoices page in order to approve it. If we had the same sorting options on this screen as we do on the Approve Invoices page,...