Please let us either size the columns in the search or allow us to remove the Document Description column. When some files such as wires come in with full details, it could include excessive detail that makes the Doc Description column extremely w...

As Agilink works now, when you create a commission table for a vendor where the default payment is Int'l Wire, it won't let you submit the deposit because it cannot calculate the conversion rate. User is hoping that when you attempt to submit the ...

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

You cannot code AR revenue lines to be 1099'd

So I have occasional need to provide G/L reports to various people who then also would like or be able to take advantage of being able to see the associated backup that supports that ledger. In the attached example it would be nice to have the abi...

We should be able to add touring budgets and print budget to actual reports. Each will be assigned to a level 1 TOUR DIVISION. Reporting may just be a variation of the income statement.

Levels are displayed on financial statements as different columns vs. being displayed as part of the GL structure on the left hand side.

There does not appear to be any way to replace the image for a credit card statement that has been approved and paid with the Auto-Debit. Tried searching several different ways and, rather than delete and re-process, wound up just "relating" the n...

Customizing the Tasks & Reminder will streamline a partners focus to approve bills. Currently, there is a lot of clutter that makes a partner ask more questions on what is pending, why is there so many to be release, etc. instead of simply foc...

We would like to give permissions to external users to be able to search past payments and deposits and be able to run Financial Reports without being an internal user.