Does not allow user to run report and chose “sort by due date” only. Once you run the report in View – you get the list below but when you chose the Due date sort it still is out of order. It looks like it is trying to sort by vendor & vendor ...

CNI balances not showing up on Mondays

Ability to center titles on three column balance sheet

THE ABILITY TO EDIT A DOCUMENT UNDER ENTER INVOICES, PERHAPS IT'S IN THE WRONG CLIENT, TO MOVE IT OVER YOU CURRENTLY HAVE TO CLICK ON IT, A WINDOW OPENS TO ENTER THE INVOICE, THEN CLICK A TAB, SCROLL DOWN AND "EDIT DOCUMENT", IN THIS CASE IT'S ALM...

Hello, I was wandering if you can implement a way to reprint a non-negotiable check copy like you can reprint a check. In case someone needs a copy or for our records. Thank you.

Would like to have recurring invoices to be able to replace an image without reseting workflow.

Hi, It would be nice and efficient if you could implement a new features where you can import excel version with all allocations to Agillink or create an add-on to the current interface to have card members and enable filters for each column. This...

Much like the ability to receive email alerts for bank balance limits and high priority approval/release items, it would be extremely helpful to have the ability to receive email notifications for failed/rejected wires.

I have heard from users that when they are in the To Approve inbox or To Enter Inbox they are unsure what clients have transactions to deal with so filtering the boxes is not as useful. With a Collapse all button they would be able to view each cl...