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...

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...

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.

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.

I want to setup my system to only require signature passwords on check reprints.

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

We pay credit cards that have about 100+ lines which we code per user with the same code. For example user 1 is coded to gift - daughter A, user 2 is gift - daughter B. It would save us time if we can populate the excel file with the codes already...

Default coding should allow for default descriptions per GL as well as GL specific 1099 coding

Adding a run & save feature on this page would save a lot of time, in the case that customized reports need to be run on a regular basis for different customers.

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...