Users would like to be able to enter an Intercompany Journal with a cash account on an AP invoice without creating an Accrual and Cash entry in the checkbook register. Users would like to record the payable AND the payment in one intercompany jour...

Just wanted to share some feedback/idea on the current reporting module in AgilLink. I find myself wishing there was a ‘Today’s Date’ option in the ‘Choose Date’ dropdown. Also, a ‘Last Month’ option would be potentially a good one which would fil...

The aging report needs an invoice due date.

The report right now is lacking not very useful unless the due date is included.

Pathstone needs at least 35. Currently on allowed to have 25.

Expenses of payroll (salaries & payroll taxes) could be allocated to a department or location to allow for more accurate horizontal reporting of same.

When entering a commission and the system sends an email indicating an ACH payment has been initiated have a check box to send the scanned backup

The user (Van Lee at Mann, Gelon 10073) would like the ability to print non-negotiables. They want there to be an option in firm setting to do the following as a workflow option: 1. Enter in electronic payment 2. Approve in workflow...

When you hit select invoices from the pay invoices and print checks screen the balances will load onto the screen. However if you pay just a couple of those invoices and hit select invoices again the balances will disappear. You have to reselect y...