Add Client Code to home page, some client names are similar

A/R Module should include Open Invoice Reports.

Update repetitive to follow business workweek vs. 7 days a week. Definitions currently don't take into account weekends or holidays. This is an option in Business Suite

Rounding accounts are no longer required with real time rates, why do we still require this on new int wire requests?

Hello I thought I would submit a request the main homepage of AgiLink, it shows all of my clients under the Bank Balance and Activity and it allows me to filter it by account, current balance, or ledger balance but there's a main 10 clients that I...

When setting up a new bank def, "Check" and "Automatic Debit" are prechecked. Can "ATM/POS" and "Online Payment" also be prechecked as a default? I do not understand why they are not. Thanks,

Currently there are 5 columns possible on the Percentage Fee Report. We could use 10 columns. Right now we are exporting to Excel twice, cutting and pasting the 2 reports together to make one report.

User states that when they approve invoice but need to do research on past invoice in said client the home page does not update to the client they are approving in.

summary or detail GL coding for credit cards should be a firm level option.