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PINNED Option to Delete a Swift Code
Submitting enhancement on behalf of NKSFB, LLC, site code: 10084. User would like us or have the capability of deleting SWIFT codes that were entered incorrectly. In this case, swift: ZKBKCHZZ80.
PINNED Increase Character Limit in AgilLink -Int'l Wires
The user sent out an international wire, and it was rejected by the vendor's bank because the full account name wasn't on the wire. The full name is over 34 characters, so it can't be added in AgilLink, so she had the bank initiate the wire transf...

AgilLink

Showing 1756 of 1756
Just like the partial payment option for checks, it would be very helpful of partial payments for Wires/ACHs as well.
about 2 years ago in  0 Potential for future consideration
Ability to center titles on three column balance sheet
about 3 years ago in  0 Already exists
Need to be able to indent, add page breaks, and control the font style like we did on the old financial styles
about 3 years ago in  0 Potential for future consideration
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...
about 2 years ago in  0 Already exists
Please add option to payment terms to vendor profiles
about 1 year ago in  0 Potential for future consideration
don't need to review these items since it is under $600
over 5 years ago in  0 Under Consideration
While I'm entering an invoice, I like to reference the previous invoice to check my work. While I have my invoice I'm working on up in one window, I open another window to check the previous invoice under that vendor. Then once I'm done reviewing,...
about 2 years ago in  0 Potential for future consideration
IN IMAGING WE ARE ABLE TO SEARCH BY THE NAME OF THE GL CODE IN ADDITION TO THE CODE ITSELF. FOR EXAMPLE, IF WANTING TO LOCATE ALL INSURANCE PAYMENTS, TO VARIOUS VENDORS AND CODED TO VARIOUS GL CODES A SEARCH FOR INSURANCE IN THE GL DESCRIPTION BOX...
about 3 years ago in  0 Under Consideration
No description provided
over 5 years ago in  0 Under Consideration
If the payor settings have the commission settings entered, it would be helpful if that carried over to the trained deposits per the payor set up. Currently, you must manually go in and select the commissionable income setting on each trained depo...
about 1 year ago in  0 Potential for future consideration