Pinned ideas

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...

PINNED AR Reporting: New Functionality

would like an AR Report with functionality to gather monthly retainer information on one sheet, including name, billing information and amount.

AgilLink

Showing 1811 of 1811

2 VOTE

Updating Multiple Transactions at 1 time

Updating account code & descriptions for multiple transactions at 1 time after being posted.

over 1 year ago in 0 Potential for future consideration

4 VOTE

Run Income Statements and Balance Sheets for Specific Time frame

Users would like the ability to run an income statement or balance sheet by a specific date range.

over 3 years ago in 1 Under Consideration

4 VOTE

Table of contents on report automation

Add a table of contents option when running report automation

over 3 years ago in 0 In Development

3 VOTE

General Ledgers Should Have a Net Balance

If I run a ledger for a specific period, say a quarter, I shouldn't have to add the totals of each month to get the total for the quarter. It should calculate the period you are running.

over 2 years ago in 0 Under Consideration

3 VOTE

Print backup with checks

Ability to print backup with a check would help with things like medical bills or something that requires a remit slip

over 2 years ago in 0 Potential for future consideration

2 VOTE

To Complete - move multiple batches at 1 time

attached is my support ticket with details

almost 2 years ago in 0 Potential for future consideration

1 VOTE

Override Image Requirement at Bank Level

Allow image requirement override at Bank Level.

11 months ago in 0 Potential for future consideration

3 VOTE

banking template

Have the ability to add, edit, or delete branches on the drop down list in bank accounts

over 2 years ago in 1 Removed

1 VOTE

Enable copy paste in vendor ID set up

Hello, for some reason I cannot copy paste account numbers in the vendor ID set up, forcing us to manually type it which is less reliable/accurate. Can we please enable copy + paste?

11 months ago in 0 Under Consideration

2 VOTE

Please do not let an invoice submit WITHOUT REPLACING the Mandatory Image first.

The images that need to be attached to an invoice are not getting attached and are piling up in the To Enter Invoices section. This is causing double the work in order to correct people's mistakes.

almost 2 years ago in 0 Under Consideration

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