Skip to Main Content
ADG Vantage Product Ideas
ADD A NEW IDEA

All ideas

Need 10- Post/MISC/ service adjustments back

I am unable to add administrative fees or NSF fees with the way it was changed without notification
Guest about 17 hours ago in Utility Billing System (UBS) 1 Already exists

Procurement Method Option on PO Reqs

One of the primary responsibilities of procurement and purchasing staff is to verify that the appropriate procurement method was used and that the purchase complies with the organization’s procurement policy. It would be helpful to add a required ...
Dallas Lee 8 days ago in Purchase Orders 0

Programs that create JE Batches should automatically make notes of the reports

Several programs in the system create journal entry batches, such as the UBS interface, cash drawer closing, the payroll interface, and interest allocations. Each of these programs creates a report containing information not recorded in the JE tha...
Dallas Lee 29 days ago in System wide feature 2 Planned

Employee Self-Serve Paystubs

Finance gets a number of requests from employees for copies of paystubs. Can this be a self-serve feature added to My Employee Information or within Payment History?
Tatiana Abernathy 6 days ago in Payroll & Human Resources (PR/HR) 0

Contrasting colors

It would be very helpful if there was a way to set up contrasting colors to view this new format. Everything is shades of beige and very difficuclt to look at all day.
Guest 21 days ago in System wide feature 1

Backflow Testing Module - option for sending letters only to accounts that are past due

As the backflow module currently functions, printing testing letters will print for all accounts that have a test due in a month. There should be an option to print letters for only accounts that are past due.
Bob Russell 9 days ago in Backflow 0

Extend standard range of rc401_mt

The default range of the " Payments Portal Credit Card / E-Check Payments" is only 1 day. We have frequently run into staff missing posting payments because they came in over the weekend or they forgot to check one - we don't have a lot of online ...
Dallas Lee 16 days ago in Centralized Cash Receipting 1 Planned

Add Option to "Mail requisition" on other menus

You can currently only mail requisitions from "Add/Maintain Requisitions". It would be helpful if you could mail requisitions in other statuses as well, such as from your Requisition In-box or Process Approved PO Requisitions menu. For example: Ou...
Dallas Lee 16 days ago in Purchase Orders 2

Vendor Maintenance Auditing Report

We noticed at the ADG Vantage UI webinar on 7/16/26 that ADG plans to beef up the vendor management software controls. Our auditors are testing vendor setup/changes this fiscal year and wanted to provide some feedback regarding what they are speci...
Amanda Hagan 16 days ago in Accounts Payables 1

Requisitions to be retrieved once submitted for approval

Currently, when an initiator needs to edit a submitted requisition, they must manually ask the approver to return and not approve. It would be beneficial if the system allowed the initiators to directly recall or retrieve any pending, unapproved r...
Rachel Osborne about 2 months ago in Fund Management System (FMS) 0