LEGACY HAD A DUE DATE FIELD ON GL ACCOUNT. IN AGILLINK WE HAVE TO EMBED WITHIN GL DESCRIPTION. IT WOULD BE HELPFUL IF WE COULD PREFIX OUR DESCRIPTION WITH DUE DATE AND SORT BY DUE DATE.

We don't curently have a way to deposit a check paid in foreign currency such as Canadian funds.

When we make a change and recode an a expense or any transaction we want to be able to refresh our P&L to see it reflect the update. Right now, after I have made my changes, I have to re-run a completely new P&L to make sure my updates are...

Allow us to delete items in "To Pay" without having to click in it and then click delete. Let us check off one or multiple entries and click "Delete All" from the list view of "To Pay."

Currently there is no way to edit the date of a journal while in the bank reconciliation window. This makes it hard to reconcile the bank account if the transaction that corresponds to the journal happened in the prior period to the bank transacti...

Logged on behalf of Andrea Bacon from Ground Control. Currently only those incoming ACH/Wires that have certain BAI codes display an image in the to enter deposits inbox. Firm would like to see images for all incoming deposits (especially transfer...

Add GL coding to the list of invoices to approve in the 'to approve inbox' and for quick approvals. This request is from John at site 10039.

Client doesn't want a page to print "There is no data to report for the Income Statement Schedule." I know that this is our indication to the firm that we are processing the request, but for this particular client, it doesn't have any data.

In DF users would get notifications that would include the original foreign amount and the exchange rate used, and in AgilLink it is no longer is on the notification. It is very helpful to have both, especially when the exchange rate used is the p...

Add the ability to login to the mobile app using Face ID