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PINNED AR Reporting: New Functionality
would like an AR Report with functionality to gather monthly retainer information on one sheet, including name, billing information and amount.
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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...
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Provide the ability to save an advanced search criteria to be utilized at a later time and find the results set quicker.
almost 5 years ago in  0 Potential for future consideration
Would it be possible to bring back ".i" for ignoring and ".s" for splitting?
almost 5 years ago in  0 Potential for future consideration
We would like to have the ability to re-name the sections (deposit, payments, and adjustments) of the Cashflow report. They would prefer not to call entries using the intercompany transactions “ADJUSTMENTS”
almost 5 years ago in  0 Potential for future consideration
No description provided
almost 5 years ago in  0 Potential for future consideration
ability to add an image to a bank account in order to quickly access info about account contained on images
almost 5 years ago in  0 Potential for future consideration
When entering transactions with images, if you reach the last image at bottom of the inbox and there are images still in the inbox AgilLink doesn't flip back to the top of the inbox so that you can continue. Additionally you cannot click into the ...
almost 5 years ago in  0 Potential for future consideration
Currently global reports show up on all template clients but the saved report only works on one template client. When used on the other template client only the formatting is updated and the user has to manually choose a template instead of automa...
almost 5 years ago in  0 Potential for future consideration
The bank IMA uses (Huntington Bank) is saying that their scanner cannot read the deposits tickets as currently formatted. Attached is a micr spec sheet for how they want the deposit tickets formatted. At the moment this is not possible to adjust i...
almost 5 years ago in  0 Potential for future consideration
Give firms the ability to bypass Review workflow for Recurring Invoices based on attached image replacement matrix
almost 5 years ago in  0 Potential for future consideration
No description provided
almost 5 years ago in  0 Potential for future consideration