A user is concerned with the prospect of users being able to print checks over and over without the use of Reprint Check because the print screen does not disappear after a print and it allows the saving of the check to PDF. In Legacy when you hit...

At the moment when you attempt to Partially pay an invoice which is dated in a closed period you will receive an error. The error occurs because partially paying an invoice creates a second invoice with the same ID plus a -1 and since its trying t...

Include Summary account titles in Detail reports without giving a total. Include the summary account name and all the details below it, so that you can see what it rolls up to.

this is a useful cause currently if Easi has a rejected / cancelled alert, the transaction in Agillink will still reflect as paid which is accurate. It would be helpful if Agillink can update the invoice so it is identified as rejected or cancelled.

Why are monthly totals checked off as the default setting when running ledger reports.? We would prefer this option be on the Firm Settings. Thanks,

Please add an option to deselect zero balance statements all at once in the Send Statements section

Summary: OFS wants to use the Ebill Image and to be the replacement on a recurring invoice. Easy way to access open invoices (such as when selecting a vendor) Using Ebills and we do not want the ebills to get uploaded, invoice recorded, and end up...

If there is insufficient funds in the bank account when you are releasing a payment, provide a message so client knows it may get rejected. We should still let user process payment if they choose to.

When levels are not allowed, they should no longer show up on the transaction entry screens.

On the print checks & pay invoices screen the default should be to print all checks for the same vendor from the same client on one check with the option to over-ride that and print multiple checks if need be. This should not be a rule coming ...