Skip to Main Content
ADG Product Ideas
ADD A NEW IDEA

All ideas

Showing 245 of 245

Have an option for Type Codes entered with a zero value "0.00" to appear on NOD and pay history.

Type Codes entered in an employee's Recurring Transactions with a "0.00" value do not currently print on pay vouchers/stubs, nor do they reflect on Employee Earning History or reports. It would be helpful to have that option for certain pay codes,...
Ron Forknall 5 days ago in Payroll & Human Resources (PR/HR) 0

Inactivate payroll type codes

Payroll type codes cannot be deleted or you will delete all history associated with this type code. It would be helpful if you could mark a box that says the type code is inactive and no longer being used. Once the type code is marked inactive, it...
Rachael Colvin 4 months ago in Payroll & Human Resources (PR/HR) 1

Online Training Videos

It would be so helpful to have some online training videos for different processes. YouTube Channel would be very helpful.
Nancy Oakes 5 months ago in System wide feature 0

Option to send a notice of deposit on a wire transfer

When I issue a payment via ACH I have the option to send a notice of deposit to the vendor. We should have the option to do this on a wire transfer as well once we have manually posted the payment so the vendor is notified of the payment.
Karen Petty 2 months ago in Accounts Payables 1

While running reports, stay on report until you go home

While running reports, and you submit, it would be nice for the system to stay on said report in case you wanted to run the same report for another GL account or another PR history report on another employee
Guest 4 months ago in General Ledger 0

Be able to add a Job code to an already processed Expenditure to help with tracking if not entered when initiated.

This will allow Finance to go back to expenditures processed by other departments to add the job code for better tracking.
Joanna Knowles 5 months ago in  0

Additions to Employee Master

It would be helpful if there was a field to enter a rehire date and second termination date.
Guest over 1 year ago in Payroll & Human Resources (PR/HR) 0

Block User Access to their own Employee Master

It would be a good internal control if we could block user access to their own Employee Master. Payroll and HR have access to all employee master screens and employees should not have access to edit their own employee master screen.
Rachael Colvin 4 months ago in Payroll & Human Resources (PR/HR) 0

Pending Leave request approval pop up on Timecard

I would love a pop up on the timecard to remind the Supervisors before approving timecards that the employee has a leave request for that pay period that has not been approved/ denied please and thank you.
Guest 4 months ago in Electronic Time Cards (TC) 0

Voucher Credits applied to specific services

The State of Florida has begun a program that provides assistance for electric customers which is funded by the Federal Government. The funds MUST be used to pay for electric services ONLY. Unfortunately, UBS does not have the ability to designate...
Guest 2 months ago in Utility Billing System (UBS) 0