The only way to successfully print a copy for our workpapers is to complete the following: You can print a blank 1096 form on standard white paper and then put that printed form back into the printer to print the 1096 information on. It may not be...

Add the ability to drag & drop images in the detail tab of transaction screen

Look at title of PDF and look at delimiters and code to imaging per each field DF Scan

Not much explanation needed, this is the most basic doc type for a vehicle and is most commonly referenced for business managers, and should be added

You can run this report 3 different ways but it doesn't differentiate how it was ran when you get the results.

We are attempting to run two GL ranges in AgilLink via a General Ledger. One set of codes are in the assets (where we did not utilize levels), where the other set is on the Income Statement (where we did utilize levels). We currently cannot run a ...

Detailed divisional/level printing on Income Statements should be printed based either on the number of the division/level or alphabetical, not based on which one was entered first, second, third as we are always entering new ones.

When looking through reports (deposit reports, balance sheets, etc), when you switch between clients, Agilink should keep any prefilled out items (date ranges, etc) that you choose in the first one.

When a user selects a start period for running a ledger report the system should automatically populate an end date of 1 period since the user would need to visit that field anyways to change the date. That way if the user only needs to run the re...

Can we have the option to exclude vendor account # information from printing on the check?