December invoices should show on the year end A/R aging report

It just makes sense

Can Agillink work with cnb and other banks to have live reporting on cc. rather than monthly updating the credit cards why dont you use something similar to xero where cc activity pops up next day and you can code and train where to code certain i...

When generating recurring’s early, it would be nice if after you generated the recurring the invoice date would default to the current date instead of the original date. Since it keeps the original date, you must update and if you do not it will g...

Most deposited checks are printed and not hand written. When scanning checks in mobile apps, most banks can read certain information from the scanned image. It would be great if AglLink could prefill the deposit field on the deposit screen from wh...

sort columns when entering credit card transactions under the review statement screen.

When running a report where the system gives a selection of dates, it would be helpful to show which date is the year close date next to the appropriate date. If a client is on a fiscal year and the request is to run e.g. a ledger for the fiscal y...

When someone is subbing for employee while they are out of office, the homepage screen show all of the clients you are subbing for on one page. if you pull up a particular client you still do not see the group but all of the delegation

Until payment has been approved. If something gets rejected you have to change the journals in all the splits. Why would you put the journal on the books unless it is approved??

Add the vendor name as well as an alias. That alias will print on the check as the pay to the order, instead of the original vendor name.