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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...
PINNED Agillink Bug: Manage Payments and Approved Invoices: Info Missing on Checks
Checks displayed on the Manage Payments screen are missing a return address and there's no check number displayed as well. Also, for approved, open invoices, address is being cut off. Client setup is correct. I've provided the relevant screenshots.

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Invoice Image and Coding to be displayed in one window, not multiple. Coding info on left/right side with image center or larger within the same window. This will make the review process more efficient.
3 months ago in  0 Potential for future consideration
Pre-saved “structures” for reports where we can custom set the level of drilldown into any client’s report as we please. We would like to be able to save these presets at both company, group and user level. Currently we are only able to run report...
over 2 years ago in  0 Potential for future consideration
It would be very helpful to have an A/R customer report. When setting up new customers, the id doesn't increment to the next number. Without a report it is difficult to figure out the next number and it is a useful report, like a vendor listing in...
3 months ago in  0 Potential for future consideration
A notification should be generated when an override of an invoice occurs alerting users
almost 2 years ago in  0 Potential for future consideration
Certain cash strapped clients would benefit from Holding on release items to ensure there's enough fund to cover.
almost 2 years ago in  0 Potential for future consideration
When a user is a first step approver and a delegate in another step, the display of the inboxes doesn't indicate whether the approver is approving as themselves or as the delegate. They need to open each invoice and look at the workflow. Can we ad...
about 1 year ago in  0 Potential for future consideration
A user advised that as of 5/15, the ledger report report defaults to "Levels" option rather than "Consolidated/No Levels" option. UAT also confirms this as well (attached). I understand there was an AgilLink release that went out last night, but a...
about 2 months ago in  0 Potential for future consideration
No description provided
about 2 months ago in  0 Potential for future consideration
Enhancement request for this admin report: GL Codes – The ability to add in multiple GL ranges, as well as select multiple single GL codes Have the ability to Run and Save reports to utilize for the future
about 2 months ago in  0 Potential for future consideration
The check face should always be in words instead of numbers because some places do not accept checks with numbers. This has become an issue was certain organizations have rejected checks that have numbers in the check instead of written out words....
5 months ago in  0 Potential for future consideration