ADG Product Ideas
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ALLOW DOC. AND DOCX. TO UPLOADS FOR SELF SERVICE

Allowable uploads are currently restricted to JPG, PNG, GIF, and PDF. The idea is to have add the option to allow DOC. and DOCX. uploads into ADG.
ROSALIE EDWARDS 2 months ago in Payroll & Human Resources (PR/HR) 2 Already exists

Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce over 1 year ago in Accounts Payables 3 Already exists

Email W2's

If the W2's can do PDF file like the payroll notice of deposit file.
Shirley McMillon 8 months ago in Payroll & Human Resources (PR/HR) 1 Already exists

Email customer when a automated payment fails in Point & Pay

Currently, we need to email customers when their automated payment fails in Point & Pay. Could this be done automatically?
Bob Russell 3 months ago in Utility Billing System (UBS) 3 Already exists

Add search field under Vendor Master for FEIN

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.
Amanda Hagan over 1 year ago in Accounts Payables 1 Already exists

(FMS) ABILITY TO EMAIL PAYMENT RECEIPT IMMEDIATELY AFTER PAYMENT...

IT WOULD BE INCREDIBLY MORE CONVENIENT TO BE ABLE TO HIT EMAIL RECEIPT WHILE THE RECEIPT IS OPEN RIGHT AFTER CONCLUDING PAYMENT, WITHOUT HAVING TO CLOSE THEN RE-OPEN THE RECEIPT TO BE ABLE TO EMAIL IT.
AMY WALDO 3 months ago in Utility Billing System (UBS) 4 Already exists

Make Navigation Menu Searchable

The P/R Group Navigation Menu has so many useful items hidden within multiple folders, it can take a while to find the one you are looking for. If a Search button were added where you could look up by keywords, etc. it would make finding things so...
Guest over 1 year ago in Fund Management System (FMS) 3 Already exists

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest 5 months ago in Accounts Payables 1 Already exists

Filtering accounts and employee profiles

Filtering UBS accounts and employee profiles to show the last modified account or files on top. or have a report to sort by the last date of modification, change or review. This could also help with work orders to see how long the account is in li...
Rachel Osborne 6 months ago in Utility Billing System (UBS) 1 Already exists

Change Employee's Login/Password

I would like to suggest that it would be very beneficial if Admin users had the ability to update/change employee's passwords/login information at any time. The reason this has come up is because an employee's login/password information to access ...
Guest 6 months ago in Payroll & Human Resources (PR/HR) 2 Already exists