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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 Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.

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Have the "Alerts" display turn RED when there is an item pending in there; otherwise it could be easily missed.
about 6 years ago in  0 Potential for future consideration
Right now the only way to edit a recurring definition is from the enter invoice search screen. If you pull up a recurring invoice from the search images and transactions screen you are not able to drill in and edit the recurring definition.
over 4 years ago in  0 Potential for future consideration
A 3rd status for bank definitions which would be helpful for transferred clients. These are clients that were transferred to the firm which have all of the old transactions and bank definition information with the previous firms chart of account b...
11 months ago in  0 Under Consideration
As of now you can go into each image to update category, client, description, etc... but to delete it you must go back into the inbox and recall which image you clicked on to delete it. Would be great to delete directly from this pop-up
over 2 years ago in  0 Already exists
We would like the option to schedule workflow notifications (i.e. invoices to approve) for certain days of the week. This would allow us to have our clients be notified of invoices to approve on days specified by them (i.e. Tuesday & Thursday)...
over 2 years ago in  0 Under Consideration
No description provided
almost 2 years ago in  0 Potential for future consideration
When you print a check there's nothing that indicates if it successfully went through or not. A confirmation pop up saying something like "this check has printed" would help a lot for people who work remote and can't go phsyically look at the prin...
almost 2 years ago in  0 Potential for future consideration
The Include Totals by GL Acct option should not be checked by default
almost 2 years ago in  0 Potential for future consideration
Wire confirmations in AgilLink are not very professional looking. Can something be created that resembles Business Suite and Treasury Net wire confirmations. See attached.
over 2 years ago in  0 Potential for future consideration
Would it be possible to have a drop down or something to show the balances in each account rather than cumulative? It would be helpful to know if there are funds available in an alternate account (like a money market or savings) or if a dist from ...
11 months ago in  0 Potential for future consideration